EGL9.1: Option "Allow Book Code Override" Does Not Allow To Select A Specific Book Code, Pops Up An Error Message - "Cannot specify Chartfield Book Code when Book Code Override option is ON.(5020,120)" (Doc ID 1680923.1)

Last updated on AUGUST 29, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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When attempting to add book code on revaluation setup page with "Allow Book Code Override" option turned ON, the following error occurs.

Error:
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Cannot specify Chartfield Book Code when Book Code Override option is ON. (5020,120)

Steps to Replicate:
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The issue can be reproduced at will with the following steps:
1. Navigate to General Ledger > Process Multi-CUrrency > Define and Process > Revaluation Step and create a new revaluation step. On tab 'Ledger and TimeSpan' make sure 'Allow Book Code Override' is enabled (just like it is enabled for the accounts).
2. Go to tab 'Source Chartfields'. First source chartfield is 'Account'. When adding the second source chartfield 'Book Code' the following error pops up:
  
Cannot specify Chartfield Book Code when Book Code Override option is ON. (5020,120)

Cause

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