R12: Consolidation Journal Import Fails With EM30: This balancing segment value is not valid for this ledger
Last updated on SEPTEMBER 20, 2016
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
The journal import launched by the Consolidation program ends in 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
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