Create Accounting: Subledger Accounting Program Reports Shows Error With Error 0 - This Line Cannot Be Accounted Until the Accounting Event That it References Has Been Fully Accounted (Doc ID 2946810.1)

Last updated on AUGUST 21, 2024

Applies to:

Symptoms

Run the PRC: Create Accounting with the Process Category = Revenue.

The Subledger Accounting Program Report shows the following errors.

Error Number Error Message
0 This line cannot be accounted until the accounting event that it references
has been fully accounted.
Please ensure the accounting events for the transaction with the following
identifiers for the application Projects have been accounted:
project_id: xxxxxx draft_revenue_num: xx.

Query was run per notes:
R12 PRC: Creating Accounting Error: This line cannot be accounted until the accounting event that it references has been fully accounted. (Doc ID 2497265.1)
R12: PA: Revenue Accounting Did Not Happen For One Revenue Line (Doc ID 2227876.1)

Replication Steps:

1. > Projects responsibility > Other > Requests > Run.

2. Run the PRC: Create Accounting with the Process Category = Revenue.

3. Review the Subledger Accounting Program Report for errors.

Cause

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