Getting error in Trail Balance Report's accounting flex field values

Hi guys,
whenever run the Trail Balance program I am getting some error in Accountng Flex Field value for particular account or transaction.Actually I am not able to find excat error in report why it came. plz tell me how to identify and how to check from backend table's link. I just share some transaction data plz see it :
ACCOUNTS     Description     Accounting Flexfield     Beginning Balance      Period Activity      Ending Balance
155000     STOCK-SERVICE CENTRE     01.004.000.0014.155000.0000000.050.000     -      4,514.98      4,514.98
155000     STOCK-SERVICE CENTRE     ** CODE=GL#, NUM=50249 : invalid segment     -      4,155.00      4,155.00
162212     STAFF - IMPREST     01.019.000.0000.162212.S900034.000.000     10,293.00      -      10,293.00
162212     STAFF - IMPREST ** CODE=GL#, NUM=50249 : invalid segment     (2,530.00)     -      (2,530.00)
162212     STAFF - IMPREST     01.019.000.0000.162212.S900035.000.000     950.00      -      950.00
plz look under line value and give me solution............it's urgent
Thanks
Edited by: 811373 on Jul 22, 2011 9:42 AM

Please see if these docs help.
GLXRBUDA flexfield displays** CODE=GL#, NUM=101 : invalid Segment ** [ID 139400.1]
AXXGRSLR: Customer Subledger By Account Shows "Invalid Segment" Row [ID 444717.1]
If you still have the same issue, please log a SR.
Thanks,
Hussein

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