Create Accounting in Fixed Assets Errors With 95283 - The Account Code Combination Is Not Valid for the GL Date (Doc ID 2953814.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

When attempting to run Create Accounting the following error occurs.


95283 - The account code combination xxx-xxxxx-xxxx for line 2 is not valid for the GL Date. Using the GL
Accounts form, please update the effective dates for this account code combination or use a different account code combination.

STEPS

The issue can be reproduced at will with the following steps:
1. Fixed Assets Responsibility
2. Other > Request > Run > Create Accounting - Assets

Cause

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