Generate Accounts Deferred Depreciation Account Invalid Segment Error (Doc ID 2753290.1)

Last updated on MAY 24, 2023

Applies to:

Symptoms

Generate Accounts Execution Report ending with error

ERROR
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Account Generator failed to generate a new code combination:
  Account Type: DEF_DEPRN_EXP
  Book: XXX XX XXX
  Distribution ID: XXXXXXX
  Concatenated Segments:

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

Action: Please review the following message for a detailed explanation of why the account could not be generated.

STEPS
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The issue can be reproduced at will with the following steps:
Other > Request > Run > Generate Accounts

Changes

Cause

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