How can I resolve errors in the accounting results?

If the Create Accounting process ends with errors or warnings, you can resolve these errors or warnings using any of the following methods.

1. Review errors in the Create Accounting Execution report.

2. If you have selected viewing errors for a specific transaction, query the transaction from the Review Cost Accounting Distributions user interface.

3. Navigate to the Journal Entries tab. If errors are present, then they are listed against each line.

4. Use Advanced Diagnostic. For activating this feature, refer to the Accounting Event Diagnostic Report.