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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / How to correct undefin...
Microsoft Dynamics GP (Archived)

How to correct undefined segment information Error when run GP Intergration manager to integrate Chart of Accounts?

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Posted on by Barbara Salazar 1,415

I created and run integration to integrate Chart of Account from one GP company to a newly created GP company. I got an error (shown below) that account has undefined segment information.

How to correct this error and integrate Chart of Accounts?

 

"Opening source query...

Establishing source record count...

Beginning integration...

DOC 1 ERROR: Account number 1001-0000-00 contains undefined segment information.

DOC 2 ERROR: Account number 1010-0000-00 contains undefined segment information.

DOC 3 ERROR: Account number 1011-0000-00 contains undefined segment information.

DOC 4 ERROR: Account number 1019-0000-00 contains undefined segment information.

DOC 5 ERROR: Account number 1020-0000-00 contains undefined segment information.

DOC 6 ERROR: Account number 1021-0000-00 contains undefined segment information.

DOC 7 ERROR: Account number 1030-0000-00 contains undefined segment information.

DOC 8 ERROR: Account number 1035-0000-00 contains undefined segment information.

DOC 9 ERROR: Account number 1090-0000-00 contains undefined segment information.

DOC 10 ERROR: Account number 1100-0000-00 contains undefined segment information.

DOC 11 ERROR: Account number 1110-3000-00 contains undefined segment information.

ERROR: Max Errors Exceeded at 11, Integration Canceled

ERROR: Integration canceled during document integration.

Integration Failed

Integration Results

878 documents were read from the source query.

11 documents were attempted:

0 integrated without warnings.

0 integrated with warnings.

11 failed to integrate."

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  • Verified answer
    Marvin Burnett Profile Picture
    Marvin Burnett 165 on at

    Hey ,

    Easiest way I have found around this error is to go into GP then to Cards, GL and Account and create the first GL account you have listed here.  When you finish entering the first segment you will have a window brought up asking if you want to add this segement.  There will also be a box that says don't show this message in the future (or something along those lines) .  Select that option then when you try and run your integration again you should not receive this message anymore.

    Hope this helps,

    Marvin

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