Error Faced for Posting Revaluation Journal - Failed to create or validate CTA account (Doc ID 984433.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

Revaluation Journals cannot post and encounters Error25

Logfile shows following error

PPOS0255: Error: Failed to create or validate CTA account for balancing segment value
PPOS0253: Error found when trying to validate or create CTA account.

Steps to Reproduce
Navigate Journal>Post
Query Journal Batch
Select Journal Batch for posting
Batch status is "Unable to validate or create CTA"

Changes

 

Cause

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