Unable to Create SOB

[paulmat555]

Hi Friends,

I have difficulty creating SOB.

I have already created AFF, and populated with values, but when i go to retained earninngs the following message appears - " No entries found for list of values".

I have checked the segment values, Company 00-05, Cost centre - 001-099
Accounts - 0000 - 9999 , defined parent child etc, everything seems ok...

PLease help ....

Thanks..
Paul

[alamaijaz]

have you checked the qualifier natural accounts...while creating the segments...or...you might have entered the vaues in the set other than you define in the segment

[karthikeyanp1981]

have u compiled the aff without errors ?
have u allowed Allow Dynamic Inserts ?
All segment qualifiers are defined ?
Have u inserted values into valueset before creating aff or after creating aff ?

[kommineni7]

Check type of accounts u created.

For retainearnings account only asset/liability/owners equity accounts only displayed in LOVs.

Correct me if i m wrong.