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Mass Additions exceptions stopping FA period to be closed

in Assets 2 comments

Summary:

7 Mass additions have failed to create assets with the error message:

You must assign the balancing segment value to the ledger or use a balancing segment value assigned to this ledger.

Content (required):

All the 7 exceptions is between two supplier Invoices raised against 4 projects. Looking for the root cause of the above issue.

Plus can the FA Jan-22 period be closed with the above exceptions?

If so, what would be the status of these exceptions in Feb-22?

Appreciate suggestions on this topic.

Version (include the version you are using, if applicable):

21D

Code Snippet (add any code snippets that support your topic, if applicable):

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