Errors: Create Accounting

Error : Intercompany balancing was unable to generate the intercompany account.  Please check the intercompany balancing rules setup.

Solution :
select  distinct count(ORGANIZATION_CODE) times,ORGANIZATION_id, ORGANIZATION_CODE, o.ORGANIZATION_NAME, er.ENCODED_MSG, xah.AE_HEADER_ID, xte.ENTITY_ID, SOURCE_ID_INT_1
from xla_accounting_errors er, xla_ae_headers xah, xla_ae_lines xal,xla.xla_transaction_entities xte,
org_organization_definitions o
where er.APPLICATION_ID=555 and
er.APPLICATION_ID=xah.APPLICATION_ID
and er.ENTITY_ID=xah.ENTITY_ID and er.REQUEST_ID=xah.REQUEST_ID and
er.REQUEST_ID=:P_REQUEST_ID --2056025
and xah.APPLICATION_ID=xal.APPLICATION_ID and xah.APPLICATION_ID=555
and xah.AE_HEADER_ID=xal.AE_HEADER_ID
and trunc(xah.CREATION_DATE)=trunc(xal.CREATION_DATE)
and xah.REQUEST_ID=xal.REQUEST_ID and xah.REQUEST_ID=:P_REQUEST_ID
and xah.PROGRAM_APPLICATION_ID=xal.PROGRAM_APPLICATION_ID and o.ORGANIZATION_CODE='478'
and er.ENTITY_ID=xte.ENTITY_ID and er.APPLICATION_ID=xte.APPLICATION_ID
and xte.SECURITY_ID_INT_1=o.ORGANIZATION_ID
GROUP BY ORGANIZATION_CODE, ORGANIZATION_id, o.ORGANIZATION_NAME , er.ENCODED_MSG, xah.AE_HEADER_ID, xte.ENTITY_ID, SOURCE_ID_INT_1


SOURCE_ID_INT_1=TRANSACTION_ID

select DISTRIBUTION_ACCOUNT_ID from mtl_material_transactions t where t.TRANSACTION_ID=120481385

select * from gl_code_combinations c where c.CODE_COMBINATION_ID=825229 

Check the Account Code is Active or Not. If inactive Active it then run Create Accounting program.


SLA Error check with Transaction  :

select distinct --DISTRIBUTION_ACCOUNT_ID,
c.SEGMENT1 ||' - '|| fv1.DESCRIPTION segment1,
 c.SEGMENT6||' - '|| fv.DESCRIPTION segment6 from mtl_material_transactions t, gl_code_combinations c, FND_FLEX_VALUES_VL FV, FND_FLEX_VALUES_VL FV1  where t.DISTRIBUTION_ACCOUNT_ID=c.CODE_COMBINATION_ID
 and c.SEGMENT6=fv.FLEX_VALUE and c.SEGMENT1=fv1.FLEX_VALUE
 and t.TRANSACTION_ID in (
select  distinct
--count(ORGANIZATION_CODE) times,ORGANIZATION_id, ORGANIZATION_CODE, o.ORGANIZATION_NAME, er.ENCODED_MSG, xah.AE_HEADER_ID, xte.ENTITY_ID,
 SOURCE_ID_INT_1
from xla_accounting_errors er, xla_ae_headers xah, xla_ae_lines xal,xla.xla_transaction_entities xte,
org_organization_definitions o
where er.APPLICATION_ID=555 and
er.APPLICATION_ID=xah.APPLICATION_ID
and er.ENTITY_ID=xah.ENTITY_ID and er.REQUEST_ID=xah.REQUEST_ID and
er.REQUEST_ID=:P_REQUEST_ID --2056025
and xah.APPLICATION_ID=xal.APPLICATION_ID and xah.APPLICATION_ID=555
and xah.AE_HEADER_ID=xal.AE_HEADER_ID
and trunc(xah.CREATION_DATE)=trunc(xal.CREATION_DATE)
and xah.REQUEST_ID=xal.REQUEST_ID and xah.REQUEST_ID=:P_REQUEST_ID
and xah.PROGRAM_APPLICATION_ID=xal.PROGRAM_APPLICATION_ID-- and o.ORGANIZATION_CODE='478'
and er.ENTITY_ID=xte.ENTITY_ID and er.APPLICATION_ID=xte.APPLICATION_ID
and xte.SECURITY_ID_INT_1=o.ORGANIZATION_ID
GROUP BY ORGANIZATION_CODE, ORGANIZATION_id, o.ORGANIZATION_NAME , er.ENCODED_MSG, xah.AE_HEADER_ID, xte.ENTITY_ID, SOURCE_ID_INT_1
)