| Code |
Meaning |
Description |
| + |
CTA failed validation |
Unable to validate or create CTA |
| +* |
CTA failed validation - past |
Was unable to validate or create CTA |
| - |
Bad rounding account |
Invalid or inactive rounding differences account in journal entry |
| -* |
Bad rounding account - past |
Modified invalid or inactive rounding differences account in journal entry |
| < |
Sequence assignment failed |
Showing sequence assignment failure |
| <* |
Seq assignment failed-past |
Was showing sequence assignment failure |
| > |
Cutoff violation |
Showing cutoff rule violation |
| >* |
Cutoff violation-past |
Was showing cutoff rule violation |
| A |
Funds reservation failed |
Journal batch failed funds reservation |
| A* |
Funds reservation failed-past |
Journal batch previously failed funds reservation |
| AU |
Unopened period |
Showing batch with unopened period |
| B |
Batch total violation |
Showing batch control total violation |
| B* |
Batch total violation - past |
Was showing batch control total violation |
| BF |
Frozen or inactive budget |
Showing batch with frozen or inactive budget |
| BU |
Unopened budget year |
Showing batch with unopened budget year |
| C |
Unopen rept curr period |
Showing unopened reporting currency period |
| C* |
Unopen rept currency period-past |
Was showing unopened reporting currency period |
| D |
Post to not open period |
Selected for posting to an unopened period |
| D* |
Post to not open period - past |
Was selected for posting to an unopened period |
| E |
No journal entries |
Showing no journal entries for this batch |
| E* |
No journal entries - past |
Was showing no journal entries for this batch |
| EU |
Unopened encumbrance year |
Showing batch with unopened encumbrance year |
| F |
Unopen rept currency enc yr |
Showing unopened reporting currency encumbrance year |
| F* |
Unopen rept currency enc yr-past |
Was showing unopened reporting currency encumbrance year |
| G |
Bad suspense account |
Showing journal entry with invalid or inactive suspense account |
| G* |
Bad suspense account - past |
Was showing journal entry with invalid or inactive suspense account |
| H |
Bad reserve account |
Showing encumbrance journal entry with invalid or inactive reserve account |
| H* |
Bad reserve account - past |
Was showing encumbrance journal entry with invalid or inactive reserve account |
| I |
Underway |
In the process of being posted |
| J |
Journal total violation |
Showing journal control total violation |
| J* |
Journal total violation - past |
Was showing journal control total violation |
| K |
Unbalanced IC JE |
Showing unbalanced intercompany journal entry |
| K* |
Unbalanced IC JE - past |
Was showing unbalanced intercompany journal entry |
| L |
Unbalanced JE by acct category |
Showing unbalanced journal entry by account category |
| L* |
Unbalanced JE by AC - past |
Was showing unbalanced journal entry by account category |
| M |
Multiple problems |
Showing multiple problems preventing posting of batch |
| M* |
Multiple problems - past |
Was showing multiple problems preventing posting of batch |
| N |
Intercompany processing error |
Journal produced error during intercompany balance processing |
| N* |
Intercompany error - past |
Journal produced error during intercompany balance processing |
| O |
Missing conv rate to replicate journal |
Unable to determine conversion rate to replicate journal |
| O* |
Mising conv rate to replicate journal-past |
Was unable to determine conversion rate to replicate journal |
| P |
Posted |
Posted |
| Q |
Untaxed journal entry |
Showing untaxed journal entry |
| Q* |
Untaxed journal entry - past |
Was showing untaxed journal entry |
| R |
Unbalanced enc JE |
Showing unbalanced encumbrance entry without reserve account |
| R* |
Unbalanced enc JE - past |
Was showing unbalanced encumbrance entry without reserve account |
| S |
Selected |
Already selected for posting |
| T |
Invalid conversion information |
Showing invalid period and conversion information for this batch |
| T* |
Invalid conversion info - past |
Was showing invalid period and conversion information for this batch |
| U |
Unposted |
Unposted |
| V |
Unapproved |
Journal batch is unapproved |
| V* |
Unapproved - past |
Journal batch was unapproved |
| W |
Enc JE with no enc type |
Showing an encumbrance journal entry with no encumbrance type |
| W* |
Enc JE with no enc type - past |
Was showing an encumbrance journal entry with no encumbrance type |
| X |
Unbalanced JE |
Showing an unbalanced journal entry but suspense not allowed |
| X* |
Unbalanced JE - past |
Was showing an unbalanced journal entry but suspense not allowed |
| Z |
Invalid or no JE lines |
Showing invalid journal entry lines or no journal entry lines |
| Z* |
Invalid or no JE lines - past |
Was showing invalid journal entry lines or no journal entry lines |
| a |
No write access to ledger/segment value |
Showing insufficient access to ledger or segment value |
| a* |
No write access to ledger/segment value - past |
Was showing insufficient access to ledger or segment value |
| b |
Insufficient access to generated accounts |
Showing insufficient access to generated accounts defined for ledger |
| b* |
Insufficient access to generated accounts - past |
Was showing insufficient access to generated accounts defined for ledger |
| c |
Segment values are not valid for ledger |
Showing invalid balancing or management segment values for the ledger |
| c* |
Segment values are not valid for ledger - past |
Was showing invalid balancing or management segment values for the ledger |
| d |
No access to rept currency/segment |
Showing insufficient access to reporting currency or segment value |
| d* |
No access to rept currency/segment - past |
Was showing insufficient access to reporting currency or segment value |
| e |
Invalid balancing seg values for generated accounts |
Showing invalid balancing segment values for generated accounts |
| e* |
Invalid balancing seg values for generated accounts - past |
Was showing invalid balancing segment values for generated accounts |
| f |
Unopen secondary ledger period |
Showing unopened secondary ledger period |
| f* |
Unopen secondary ledger period-past |
Was showing unopened secondary ledger period |
| g |
Unopen secondary ledger enc yr |
Showing unopened secondary ledger encumbrance year |
| g* |
Unopen secondary ledger enc yr-past |
Was showing unopened secondary ledger encumbrance year |
| h |
Unable to get mapped accounts |
Unable to retrieve accounts from chart of accounts mapping |
| h* |
Unable to get mapped accounts-past |
Was unable to retrieve accounts from chart of accounts mapping |
| i |
Unable to determine journal effective date |
Unable to determine journal effective date |
| i* |
Unable to determine journal effective date-past |
Was unable to determine journal effective date |
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