ECM: Getting Error "Invalid value (xxxx for the field OPERATING_UNIT)", When Saving the Accouting Entry Page Even For the Valid Values. (Doc ID 2990019.1)

Last updated on APRIL 09, 2024

Applies to:

Symptoms

Getting below error when creating Treasury Accounting Entry, even for the valid value selected from prompt:

Invalid value (xxxx for the field OPERATING_UNIT) -Press the prompt button for a list of valid values (13550,81)  
The value entered in the field does not match one of the allowable values. You can see the allowable values by pressing the Prompt button or hyperlink.   

Setup:
1. Go to Setup Financials/Supply Chain > Common Definition > Design Chartifleds > Define Values
2. Select operating Unit
3. Define Operating Unit for 2 SetIDs. Make sure the status is Inactive for one and for other it is active
4. Go to PeopelTools > Utilities > Administration > Maintain table SetControl tbale
5. Open a Business Unit and Change the SetID for Record Group FS_10 (Operating Unit Record Group) for which operating unit is active.

Steps:
1. Go to Cash Management > Treasury Accounting > Accounting Entries.
2. Create Accounting Entries for same Business Unit that has been setup in setup step 5
3. Fill all the details and select operating unit as we setup in setup step 5.
4. Click on save or update Accounting.

Changes

Cause

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