Oct 30, 2013 at 07:13 PM

Account determination for account 1040402T03: Account <Adj.Acct> missing in co. code

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Friends,

I am facing an issue while running the Translation. I am getting an error "Account determination for account 1040402T03: Account <Adj.Acct> missing in co. code"

The Issue details are below:

In Our COA accounts, we have two different GL accounts. Most of them are numeric and very few are Alphanumeric (Eg:1040402T01 to 1040402T012).

We have done the translation configuration in OBA1 & another step "Define Account determination for Currency Translation" (based on FS items) for Revaluation & Translation. There are total 974 GL accounts defined and out of 974 GL accounts, we have few GL accounts (about 25) as a alphanumeric (Eg:1040402T01 to 1040402T012) and these are also defined in OBA1 and in "Define Account determination for Currency Translation" for Translation.

While executing the Translation, the System is giving the error massage "Account determination for account 1040402T03: Account <Adj.Acct> missing in co. code" and this error massage is appearing only for the Alphanumeric GL accounts and the numeric GL accounts are compleatly fine.

Could you please suggest why the System is giving an error only for Alphanumeric GL accounts. Is there any different set-up which we need to have for these GL ccounts?.