XLABAPUB: Update Subledger Accounting Balances Concurrent Request Completed With Error: 'An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open pe' in Project Accounting
(Doc ID 3063167.1)
Last updated on FEBRUARY 14, 2025
Applies to:
Oracle Project Costing - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
XLABAPUB: Update Subledger Accounting Balances errors with the following in the log file for Project's PRC: Create Accounting:
**Starts**04-NOV-2024 13:19:44
**SQL error and free**04-NOV-2024 13:19:44
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open pe
04-NOV-2024 13:19:44
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
p_application_id: 275
p_ledger_id: XXXX
p_accounting_batch_id: 197610
p_request_id: 141136816
Successfully Locked
Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: 2021 for the latest open period in Gene
+---------------------------------------------------------------------------+
End of log messages
**SQL error and free**04-NOV-2024 13:19:44
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_balances_calc_pkg.calculate_balances. Balances are not initialized for the latest open pe
04-NOV-2024 13:19:44
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
p_application_id: 275
p_ledger_id: XXXX
p_accounting_batch_id: 197610
p_request_id: 141136816
Successfully Locked
Balances are not initialized for the latest open period.
Before proceeding with balance calculation, run Open Period Balances Program for Ledger ID: 2021 for the latest open period in Gene
+---------------------------------------------------------------------------+
End of log messages
Steps to Reproduce:
1. Project's responsibility
2. Request | Run | run the concurrent Request PRC: Create Accounting and note the spawned Update Subledger Accounting Balances errors
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |