Create Accounting Error for an Invoice: The COMPANY segment value for the account code combination specified in line is not assigned to the ledger (Doc ID 2861092.1)

Last updated on FEBRUARY 27, 2024

Applies to:

Symptoms

When users run Create Accounting for AR(Receivables), invoices failing with the following error:


ERROR
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The COMPANY segment value for the account code combination <complete account> specified in line nn is not assigned to the ledger <ledger name>. Please update the COMPANY segment value assignments for the ledger in the Accounting Configuration page or use another COMPANY segment value.


STEPS
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1) NAV Receivables Responsibility 
2) Run Create Accounting Program
3) The Output will show error against one or more Invoices as mentioned above.
4) NAV Receivables Responsibility 
        Transactions --> Transactions
5) Query the problematic Invoice as identified from Create Accounting Output
6) Click on Distributions button and open the Receivables account 
You may get an additional error: 

Value <segment value> for the flexfield segment COMPANY does not exist in the value set <Value Set>

Cause

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