Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

EM32 The balancing segment value entered isn't valid for this legal entity.

in General Ledger & Intercompany 5 comments

Summary:


We have one primary ledger & secondary ledger. We have assigned balancing segment values to LE's . However still getting an error "EM32 The balancing segment value entered isn't valid for this legal entity." Along with that The account is invalid. Check your cross validation rules and segment values. Last error , I can expect. However EM32 should not come.

Review and Submit Accounting Configuration was also submitted .

Content (please ensure you mask any confidential information):


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

Instance 24 B


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!