Create Accounting Error 95311 Legal Entity/Company Segment Value for the Account Code Combination not Assigned to the Ledger (Doc ID 781480.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
95311 / XLA_AP_INVALD_BAL_SEG

Symptoms

When attempting to run create accounting, some miscellaneous issue transactions errored out with the following error:

Error
error number : 95311

Message : The Legal Entity segment value for the account code combination
() specified in line () is not assigned to the ledger ()
Please update the Legal Entity segment value assignments for the ledger in the Accounting
Configuration page or use another Legal Entity segment value.

* Generic error text:
Error Number: 95311
Message: XLA_AP_INVALD_BAL_SEG          
Text: The &SEGMENT_NAME segment value for the account code combination &ACCOUNT_VALUE specified in line &LINE_NUM is not assigned to the ledger &LEDGER_NAME. Please update the &SEGMENT_NAME segment value assignments for the ledger in the Accounting Configuration page or use another &SEGMENT_NAME segment value.

Steps
1. Navigate to Inventory Responsibility > Create Miscellaneous Issue transaction with account belonging to different ledger
2. Cost Management - SLA > Run create accounting program
3. Check Create Accounting output shows error 95311

Changes

 

Cause

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