General Ledger - EBS (MOSC)

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Consolidation

edited Apr 23, 2013 3:05AM in General Ledger - EBS (MOSC) 2 commentsAnswered
 Hi All,

We have a primary ledger(ledger 1) which has BRL currency, USGAAP SLA and another ledger with USD currency and USGAAP ledger(ledger2).  We are doing consolidation of both these ledgers and we are bringing the data of ledger 1 into ledger 2 by replicating the ledger 2 as a consolidation ledger (ledger3).

We did the consolidation setup like consolidation definition, mapping and when we did the consolidation transfer, we are getting the error in the journal import ' EM30 This Balancing segment value is not valid for this ledger'.

Can anyone please let me know the reasons for this error.

Thanks in Advance,

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