Problems with Natural Account segment while creating new SOB

Hello everybody,
I am testing a new GL SOB implementation in our test Instance. Below are the steps I followed.
1)Created a new calender with 12 periods.
2)Enabled Curriencies.
3)Created a New AFF Structure with 4 segments.
5)Created Value sets for those 4 segments and.
6)Assigned Value sets to the Segments.
7)Created LOV for the Value sets for the segments.
8)Assigned Flexfield Qualifiers for the segments.
segment1-Balance, SEG2-Natural Account, SEG3-Cost Center Accout &SEG-4 NO qualifier.
9)Saved, Froze and Compiled the AFF Structure.
10)Navigated to SETUP, FINANCIALS, BOOKS & DEFINE to create a new SOB.
11)After entering all the details including Calender, COA, Currencies in the Closing Tab when entering the Account details for Retained Earnings, the AFF takes all the values for all the segments except for segment-2 which has been qualified as a Natural segment.
12) I repeated the process by creating a new COA and it wont take the segment values which has been qualified as Natural Account. It gives me an error saying that No Entries Found For List Of Values and I double checked the Value List and Values and they are there.
What am I doing wrong? I badly need some input here.
Thank you.

Hi
1. How many values you have defined in Natural Account Segment Values.
2. Could you please check while defining the Values there is check box called
enabled. Have to checked it. Normally it is checked by default.
Regards

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Message was edited by: Benoit Le Nabec

Problems with Natural Account segment while creating new SOB

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