GLCCON: Consolidation Journal Import Fails With EM30: This balancing segment value is not valid for this ledger

(Doc ID 851061.1)

Last updated on FEBRUARY 27, 2018

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information 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

Changes

Cause

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