Fixed Assets - EBS (MOSC)

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Tax Book- Generate Accounts- Request ends in error

edited Jun 1, 2017 5:02AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Hi,

During Depreciate Run for Tax Books the Generate Accounts request is ending in error.

The Log file shows below- where it seems the Deferred Dep  Reserve account is disabled- but i checked there is no account which is disabled or end dated.

Although the Depreciaion has ended normally without any error.

What could be the reason for this request ending in error.

=============================================LOG FILE========================================================

"

Processing Distribution ID: 2907717

Account Generator failed to generate a new code combination:

  Account Type: DEF_DEPRN_RSV

  Book: TAXBOOKABC_

  Distribution ID: 2907717

  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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