My Oracle Support Banner

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 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

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.