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Trade Management Accounting Error"The total debits and the total credits do not balance for this subledger journal entry." (Doc ID 2766441.1)

Last updated on APRIL 08, 2021

Applies to:

Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Budget Postings

Getting Following error in Create Accounting

ERROR
-----------------------
95340:
"The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition xxxxxxxxxxxxx Claim owned by User contains journal line types for the event class Claim Settlement and event type Claim Settlement by Check/Wirennnnnn that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct."


STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Applications
2. Run the Creating Accounting Program



Cause

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In this Document
Symptoms
Cause
Solution
References


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