GLOOAP: Open First Period of New Year with Error SHRD0015: fdfkfa-FFSEGSID failed (Doc ID 294879.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle General Ledger - Version 11.5.5 and later
Information in this document applies to any platform.

Symptoms

Attempting to open first period of the new year, and the process completes with error and does not open the period.
Log file showing the following error:

SHRD0015: fdfkfa-FFSEGSID failed:
SHRD0180: gloidr() - Performing action >> Ret CCID which failed validation, does not exist...

The balancing segment value returned in the account combination in the error is not a valid value. No code combinations exist with this balancing segment segment value.

Cause

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