Missing main account in general ledger: Error code: ERR00010 [Type: Warning]

Note

The functionality that's described in this article is available as part of a preview release. The functionality and the content of this article are subject to change. For more information about how to participate in the public preview for Business performance analytics, contact bpaquestions@service.microsoft.com.

Symptoms

Error code ERR00010 is logged in the Bpa self help logs table in Microsoft Dataverse when general journal account entries in Dynamics 365 Finance are missing the corresponding main account entries in the ledger dimension column. To maintain data integrity, these records are excluded and won't be transferred to General Ledger Fact tables.

Resolution

To solve this problem, you should fix the source data and associate the main account with these transactions. After the source data is fixed, it will be picked up as part of the next scheduled business performance analytics run, and the filtered records will start to be reflected in reports.

Here's an example of a record:

< BPA_DECIMAL_LIMIT_EXCEEDED. 6 values for column dmo_budgetjournallinenumber in output entity dmo_budgetfact have exceeded allowed limits for decimal(19, 4) >

See also

Business performance analytics self-help