Fixed Assets - EBS (MOSC)

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SLA 12.1.3: SLA is rebuilt back to running

edited Mar 26, 2013 6:21AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
SLA Report ends with warning, with postings in error, but when it SLA is rebuilt or re-created identical him back to work.
Error:
The account code combination 0101001.418022.MATZ6218613A.0101001.00.00 for line 2 is not valid for the GL Date. Using the GL Accounts form, please update the effective dates for this account code combination or use a different account code combination
This is a error:

The account code combination 0102006.418022.VPPI641000.0102006.00.00 for line 2 is not enabled. Using the GL Accounts form, please enable this account code combination or use a different account code combination.

Here's an example:

I have a setting in SLA that makes trading account for some OU's. 0102206 This OU should change the account for 436022, but does not enter the SLA. I can' t find myself in that moment he is failing. Sometimes just doing an update on SLA he returns to work.

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