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Error about not validating Operating Unit Financial Dimension.

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Posted on by CU27040909-6

I am trying to adjust posted transaction for time and material project by navigating to Project management > Projects > All projects.

I select the project, then from action pane /Manage tab > Related information > Posted transactions.

Let say I select the start date to filter the posted transactions.

Then I select the transaction from the list.

From the action pane again, I click on Process tab > Adjust transaction > Enter the adjustment date and click ok to proceed.

Now I selected the project ID and hit ok at the bottom of screen.

Now I navigate to adjustment area i.e. 2nd half of the screen as attached in the screenshot and post the adjustment transaction by clicking on post button in action pane.

Then I see the posting error as attached.

Can you please help with this issue ASAP, I have check all the setups like Accounting structure, Financial dimension values etc. and all seems to be correct.

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BillurSamdancioglu 21,437 Most Valuable Professional on at

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Selected operating unit may not be right. When you select manually, can you see it in the list?
Hana Xue Microsoft Employee on at

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Hi,
You can check out old threads with similar issues to yours, or you can try to search for this issue in LCS's issue search.
Not able to Post Fixed Assets Acquisition Journal Getting an error of valid dimension combination (dynamics.com)
https://www.dynamicsuser.net/t/the-combination-213-1100-is-not-valid-for-the-account-structure-account-b-s/45139
Best Regards,
Hana
André Arnaud de Cal... 307,166 Super User 2026 Season 2 on at

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Hi,

What ledger transactions were created for the original project transaction that you try to adjust? Is this having the ledger accounts and dimensions as listed in your error message? The adjustment will try to reverse the original ledger transactions and then will create new ones. In case there was a setup change to your account structures this might block the reversal of the original voucher.
CU27040909-6 4 on at

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Hi,

Thanks for the response.

When I select the financial dimension manually, I can see the required Operating Unit Financial dimension. Still not able to proceed because of the error as attached in the screenshot. Don't know what is happening.

And as you mentioned Andre Arnaud, I don't know if the setup change was made to Account Structure in past. What can I do to post an adjustment with required operating unit financial dimension, if the Account structure was change without my knowledge?

Please suggest.

Thanks & Regards

Mukesh
André Arnaud de Cal... 307,166 Super User 2026 Season 2 on at

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Hi Mukesh,

Can you provide information about the original transactions and the dimensions used? Do they have the same account combination as mentioned in the error?
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Ammad Jawed 17 on at

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Hello, please check the dimensions that are appearing on the funding source as well. I recevied the same error when i checked on the funding source the dimension were missing. I added there and then my transaction was able to post.

Regards

Ammad Jawed
CU27040909-6 4 on at

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Hi Ammad Jawed,

Can you please tell me, how do I check the dimensions in funding source?

Best Regards,

Kale Mukesh