GLCCON: Consolidation Journal Import Fails With EM30: This balancing segment value is not valid for this ledger
(Doc ID 851061.1)
Last updated on JUNE 07, 2021
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
GLCCON
EM30
Symptoms
The journal import launched by the Consolidation program ends in error.
ERROR:
EM30 This balancing segment value is not valid for this ledger.
STEPS TO REPRODUCE:
1. Launch Consolidation from the Consolidation ledger with the option to run Journal Import
2. The Journal Import logfile and output show Error
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |