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EGM: When Attempting to Create a Budget Item and Save, The Following Error Message Is Thrown. Error- Invalid values selected for Account = XXXXXX (18166,191) (Doc ID 2766852.1)

Last updated on APRIL 15, 2021

Applies to:

PeopleSoft Enterprise FIN Grants - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


When attempting to create a budget item and save, the following error message is thrown.


Demo Replication Steps:

  1. Navigate to Setup Financials Supply Chain - Product-Related > Grants > Budget Items.
  2. Under 'US004' set id, Add a new Budget Item.
  3. Enter the description, and populate the GL BU or Billing BU as US004, and choose an account using prompts (SHARE set id is used for prompts as per set up. US004 is pointing to 'SHARE' set id for record group FS_05. So this is correct).
  4. Attempt to save the budget item. The above error is received.


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