Fixed Assets - EBS (MOSC)

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Depreciation- generate Account completed with errors

edited May 18, 2016 5:06AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi Guys,

we have customised account generator for FA, where retirement acccounts will be different per retirement type. I.e. company segment, CC, spare will be as per assignement form and natural accont will be different.

When i ran depreciation, it complete with errors and the log shows the following details,

Request ID: 1687XXX

Processing Distribution ID: 2002

Account Generator failed to generate a new code combination:

Account Type: NBV_GAIN

Book: Xx_BOOK

Distribution ID: 2002

Concatenated Segments:

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

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