Create Accounting Request Form Fails With APP-FND-00806 The Default Value Is Invalid For The Ledger_id Segment (Doc ID 795094.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 When attempting to submit Create Accounting - Assets for a Book ,while selecting the BOOK TYPE CODE , the following error occurs:

ERROR:
APP-FND-00806: The default value XXXXX  is invalid for the Ledger ID segment. Your default value will be ignored. Please inform your system administrator that:
Add the value XXXXX to the value set for segment Ledger ID, or choose another default value in the Key Flexfield Segments form or Descriptive Flexfield Segments form.
Use the Edit Concurrent Program or Define Report Set form for Standard Report Submission report defaults.
Value XXXXX for the flexfield segment Ledger ID does not exist in the value set XLA_SRS_SUBLEDGER_LEDGERS.

STEPS
The issue can be reproduced at will with the following steps:
1.Connect to an FA responsibility
2.Navigate to Create accounting and try to submit Create Accounting -Assets for this FA book

.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms