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R12 EM30 Journal Creation Error: This Balancing Segment Value Is Not Valid For This Ledger with no BSVs attached to Ledger or Legal Entitites (Doc ID 2509819.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 


ERROR
-----------------------
EM30

"This Balancing Segment Value Is Not Valid For This Ledger" error is throwing when we create journals manual.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Steps to re produce the issue.

1. Add Balancing Segments Value - BSV to secondary ledger
2. Remove BSV from Secondary ledger
3. Try to create journals by manual or through journal import program.

4. No BSVs attached to Ledger or the Legal Entities and the error is coming up



 

Cause

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In this Document
Symptoms
Cause
Solution
References


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