Error Number 0 and 95359 Create Accounting Receiving Completing with Error (Doc ID 2536005.1)

Last updated on OCTOBER 04, 2024

Applies to:

Symptoms

On : 12.2.5 version, Accounting related

While attempting to run the “Create Accounting – Receiving” it completed with the following :

ERROR
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Error Number      Error Message

0                        There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:
                         The source assigned to the accounting attribute Entered Amount has no value for extract line number 1.
                         Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.


95359                There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:
                         The source assigned to the accounting attribute Accounted Amount has no value for extract line number 1.
                         Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Run the Create Accounting-Receiving
3. The program completed with error
4. Log file shows the above error

Cause

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