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ERROR when running Import Accounting Transactions in Cloud FAH

edited Sep 24, 2021 6:08PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team,

I am looking for your advice on the following error in Cloud FAH. I have configured FAH for one of the third-party applications and encountered the following error while running " Import Accounting Transactions " in a Draft mode. Not sure why its showing up an error. Could you please shed some light on this error?

ERROR MSG:

  • The segment value COMPANY in account 1010-620-258-603051-000-00000-000-00000-00000 isn't assigned to ledger XX UK. Details: You must either modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger.
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