Create Accounting - Receiving is ending with error 95265
Create Accounting - Receiving is throwing the following error
Ledger | Spain Primary | Ledger Currency | EUR | Balance Type | Actual | ||||||||
Application Accounting Definition | Cost Management | Version |
| GL Date | Apr 17, 2014 | ||||||||
Journal Entry Description | test | Journal Entry Status | Invalid | ||||||||||
Line | Accounting Class | Account | Entered | Accounted | |||||||||
Currency | Debit | Credit | Debit | Credit | |||||||||
1 | Accrual |
| EUR | 12,345.00 | 12,345.00 | ||||||||
2 | Charge |
| EUR | 12,345.00 | 12,345.00 | ||||||||
Journal Entry Total | 12,345.00 | 12,345.00 | |||||||||||
Ledger | Spain Secondary | Ledger Currency | EUR | Balance Type | Actual | ||||||||
Application Accounting Definition | COST_MANAGEMENT_SECONDARY | Version |
| GL Date | Apr 17, 2014 | ||||||||
Journal Entry Description | Test | Journal Entry Status | Invalid | ||||||||||
Line | Accounting Class | Account | Entered | Accounted | |||||||||
Currency | Debit | Credit | Debit | Credit | |||||||||
1 | Accrual |
| EUR | 12,345.00 | 12,345.00 | ||||||||
2 | Charge | EUR | 12,345.00 | 12,345.00 | |||||||||
Journal Entry Total | 12,345.00 | 12,345.00 | |||||||||||
It is not possible to create an account mapping based upon the code combination 2696353 using the chart of accounts mapping 'XYZ' due to UNABLE_TO_CREATE_NEW_CCID. Please update the chart of accounts mapping or use a different mapping.