Cost Management - EBS (MOSC)

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Create Accounting Ending in Warning in Cost Management. Unable process previous errored records

edited Jul 29, 2016 5:05AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hello All

When we are running the 'Create accounting - Cost Management' program in Cost Management to record all the transactions, the program has ended with warning.

The error in the output file shows

 

Line

Error Number

Error Message

95286

The code combination id 0 does not exist. Please review the accounting definitions and the extract source values for the event and make sure valid account code combinations can be derived for the subledger journal entry.

 


For the above error we found that there was a setup issue in the item validation organization. All the required accounts were not defined. Even after the setup is corrected, we are not able to process the previous records which are

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