What are the possibilities of having such error

The company has 6 segment in the accounting flexfield
01-company values----> 10 -50
02-location values----> 02-05
03-division values----> 000-075
04-cost center values----> 1001-6001
05-product values----> 00000-99999
06-sub ledger values----> 0000-9999

now when a journal is been created like

journal 1.
dr cr
1. 10.02.000.1001.00000.0000 20000.00 0.0
2. 10.02.000.1611.10121.0000 0.0 20000.00

journal 2.
dr cr
1. 10.02.000.1001.00000.0000 20000.00 0.0
2. 10.02.111.1611.10121.0000 0.0 20000.00

this journal in 2 gives error

shrikantgarud
Profile Answers by shrikantgarud Questions by shrikantgarud
Jul 7th, 2008
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Questions by shrikantgarud answers by shrikantgarud

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Showing Answers 1 - 4 of 4 Answers

danishkaleemhameedi
Profile Answers by danishkaleemhameedi

Aug 12th, 2008

The division values are defined upto 075 . The value 111 is not defined in that segment thats the main reason why it is giving error.

katavenky
Profile Answers by katavenky

Jul 5th, 2010

This may not be possible practically. How you have entered the value '111' in the segment without defining it in the values of the value set. That value '111' you can't get in the LOV of that segment.

prasadsmahajani
Profile Answers by prasadsmahajani

Jun 29th, 2011

Your structure does not have a Natural Account Segment....

That might be the reason your are getting error...

plz chk and post here whether it worked or not

Danish Jilani

Sep 3rd, 2011

The company has 6 segment in the accounting flexfield but account number in question has 10 segments. Also the 3rd segment 03-division values----> has values set to 000-075 the "111" will never appear in LOV without defining it.