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Question:  Posting fails with Error 7: Showing invalid journal entry lines or no journal entry lines for this batch. How can I correct this and resubmit the batch for posting?

Answer: Correct the journal lines that caused the error(s). Make a dummy change to the batch so the status will be updated, then resubmit the batch for posting. See Note 1061835.6 for detailed instructions.


November 11, 2006 12:07:48 #1
 Vidya   Member Since: Visitor    Total Comments: N/A 

RE: Posting fails with Error 7: Showing invalid journa...
 

Error& Occurs when one of the Line is created which cannot be posted. This could be due to the fact that either any of the Segment is disabled or End Dates in that case you need to enable the Segment and a/c combination and post the journal.

Also this error occurs when Joournal gets created with no Journal Line, this happens when the System Tries to Create MassAllocation , Reval Journals and the CrossVal Rules does not support the Combination to be created. For Such case youhave to delete the journal and correct the source.

Regards

Vidya

     

 

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