R12: GLPPOS Fails With PPOS0002: Posting Error and PPOS0270 The following chart of accounts mapping is disabled or invalid (Doc ID 729256.1)

Last updated on MAY 20, 2016

Applies to:

Oracle General Ledger - Version 12.0.5 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Executable:GLPPOS - Posting
POS0002; PPOS0270

Symptoms

When attempting to Post in a Primary ledger, an error is received in the Posting log file:

Error
------
PPOS0270: Posting was terminated. The following chart of accounts mapping is disabled or invalid:
&COAMAP. Correct the chart of accounts mapping and then rerun posting.

Steps to Reproduce
-----------------------
1. Responsibility: General Ledger Superuser.
2. Navigation: Enter Journals, Post.
3. Post a Journal in Primary Ledger


The mapping was verified to be correct.
Segment Rules are defined for each target segment, and optionally Account Rules are defined. 
One Segment Rule is required for each target segment, regardless of whether Account Rules are defined.

Note that as per the Oracle General Ledger Implementation Guide, page 1-102:
"You must define a segment rule action for each segment in your target's chart of accounts. You cannot define more than one action per segment."

The "Chart of Accounts - Mapping Rules" can be run to verify the mapping is correct.

Cause

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