Create accounting Error
Good afternoon
Please assist in resolving the error message below. The error message was received after create accounting was submitted for a new operating unit setup to security by books.
General Errors
Message Number | Message |
95937 | There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Diagnostics to identify the problem. |
Line | Error Number | Error Message |
0 | The subledger journal entry does not balance by balancing segment and there is no Intracompany Balancing Rule defined for the ledger NCB Set of Books, source Assets and journal category Addition. The ledger option Intracompany Balancing is enabled, but no balancing rules are defined for the ledger. Please update the journal entry setups for the application accounting definition so that the journal entry balances by balancing segment, or define a cross-entity balancing rule for the ledger. |