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Why does Projects expenditure FBDI load requires already created account code combinations?

in Project Management 6 comments

Summary:


Why does Projects expenditure FBDI load requires already created account code combinations?

Content (please ensure you mask any confidential information):


We are trying to perform Projects expenditure cost load using the FBDI "Project Miscellaneous Cost Transaction Interface Version 3"

Our load is failing with the message "The account code combination for the raw cost credit account is invalid. ; The account code combination for the raw cost credit account is invalid."
It seems the application is not creating the required account code combination dynamically but is expecting for us to already have the created account code combination in the system. Why is this please? We have already enabled the creation of dynamic account code combinations in the application. Is there's anyway we can make at application to create the required account code combinations dynamically when we load the Projects expenditure cost please?

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