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Error16 - Unable to balance intercompany accounts

edited Jul 21, 2015 4:08PM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Hello All ,

Can any one provide me some help on resolution for : Error16 - Unable to balance intercompany accounts ??

When user is trying to enter the Journal , they are getting this error . I checked the log file for this and saw this error as well  PPOS0261: The following journals post to balancing segment values which are not mapped to legal entities.

So , I have defined the Intra- company rules : Others -Others defining the Mapping between the BSV (under the Ledger ) -All others .

Even after creating the Intra-Company Rules , the Journal is ending up in Error -16 Unable to balance Inter company lines.

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