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EGL: What Does The Error: Consolidation Out of Balance Account or x-x-x BU /Elimination Sets Save Error 5050,126. Mean? (Doc ID 639939.1)

Last updated on DECEMBER 12, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 SP1 to 9.2 [Release 8.4 to 9]
Information in this document applies to any platform.


1. The elimination sets used in the consolidation set will not create proper accounting entries when all of the steps used in the ChartField value selection of the elimination set are not using the same number of chartfield detail (for example - in the first line of the elimination set, criteria is selected from a specific business unit, account, and department ChartField combination, but in another line of the same elimination set used only business unit and account as the criteria, and not department).

The process will only create journal entries based on the line that uses the most chartfield detail in the criteria.

When going back to the elimination set to add more lines, an error is received upon saving the elimination set of "The Elimination Line must have the same chartfields combination/order (5050,126)" 
And "All the Elimination lines of Elimination set Must contain the same Chartfields in the order."

2. Also why does in consolidation log business unit appears as 'x-x-x' ?


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