Generate Accounts - Unable To Create Combination Due To Invalid Value

(Doc ID 370045.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 and later
Information in this document applies to any platform.
FAGDA


Symptoms


When attempting to run depreciation, Generate Accounts fails with the following error:

ERROR
Book: CORP
Request ID: XXXXXX
Processing Distribution ID: XXXX
Account Generator failed to generate a new code combination:
Account Type: ASSET_COST
Book: CORP
Distribution ID: XXXX
Concatenated Segments:

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

Action: Please review the following message for a detailed explanation of why the account could not be generated.

Error: function FAFLEX_PKG_WF.START_PROCESS returned failure

The Asset Number is XXXXXX
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The Asset Id is XXXXXX
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The account segment parameter is 180090
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The account CCID parameter is 29605
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The default ccid parameter is 29605
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
The distribution_ccid parameter is 29909
Error: function FA_GENACCTS_PKG.GEN_CCID returned failure
Account Generator failed to generate a new code combination:

Cause

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