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Former Member
Apr 29, 2010 at 09:03 PM

ICR Process 003 - Running Data Selection for Accounts without a Group CoA

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Hi Everyone,

I am getting an error "Account 'CoCode'/xxxxxxxxxxx: Group Account Number could not be determined" on the reconciliation of some accounts when I run FBICS3.

Currently, the operating chart of accounts is not assigned to a Group Chart of Accounts. This may change after Go Live u2013 for instance due to consolidation requirements. But for now we are without group CoA.

I am wondering if this is a requirement for the ICR program to have this field active on the GL master data and populated?

If not, is it possible then to switch off the error message or change the settings somewhere so that the error is not generated?

How will this effect accounts without a group account number?

I've included a link a screenshot below

Link:[http://i42.tinypic.com/rh3gp0.jpg]

Thanks in advance!

Best,

John Scime