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Resolve Error Messsage GL-1191864747

edited Aug 19, 2025 12:33AM in General Ledger & Intercompany 1 comment

Full error message: This combination is invalid: Cost Centre is not valid for Profit & Loss account (GL-1191864747)

New cost centres have been created in a TEST environment. The same cost centres have been created in Production. The cost centres can be used without issue in production for purchasing but not for a default expense account.

In TEST this error message (without the error code for purchasing) is returned when an attempt is made to use the cost centre for purchasing or for a default expense account.

I think that the problem is a process needs to be run to enable the cost centres for posting in TEST. The process is scheduled in production. But we have thousands of jobs scheduled in production. Can anyone advise what job/s might need to be run to enable new cost centres to be used for purchasing and for use by HR as default expense cost centres?

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