I get an error message when I try to click the Unrealized Gain/loss
account in the Revaluation page. The error message is as follows:

"APP-FND-00804: Program error: Invalid arguments to the flexfield routines.

Please inform your support representative that:

Routine FDFGST unable to find flexfield qualifier 10. The flexfield routines
have been called incorrectly. Make sure the flexfield qualifiers specified
match those defined in the Register Key Flexfield form.



APP-FND-00730: This flexfield has an invalid value set. It may use a special
value set that uses an Edit event user exit, and the user exit has failed.
If you are using a form on a graphical user interface (GUI) you may have an
invalid value set of a different type, possibly a table-validated value set

Contact your system administrator or support representative to check and correct
the value sets this flexfield uses."

I have checked the flexfield and the value set for any error but could not find
any error. I have also recompiled the accounting flexfield but I still get the
same error.

Thanks,

Arun

I had this problem when trying to run the Trial Balance Report. The solution for me was to go to the Key Flex Definition screen, then to change the values in the 'Number' column from 10, 20, 30 to 1,2,3. (see Picture). During his GL tutorials at the Chart of Accounts creation stage, Hasan did actually mention that this is a known problem even in R11i.

Nadim is right.

Ensure that the sequence of numbers for the segments in the accounting
flexfield starts with 1 and is sequential.


Responsibility = General Ledger Super User
Navigation = Setup/Financials/Flexfields/Key/Segments
Form Name = FNDFFMIS Key Flexfield Segments

1. Uncheck the Freeze Flexfield Definition box

2. Choose the Segments button

3. Change Number fields from a two digit to a one digit sequential number

4. Save the changes

5. Check the Freeze Flexfield Definition box

6. Choose the Compile button to compile the changes in your flexfield

I am trying to follow your lecture step by step. When I run revaluation, as soon as I hit the revalue button I am getting the message "APP-FND-01206. This record already exists. You entered a duplicate value or sequence or values that must be unique for every record." Before that I have entered a foreign currency invoice (Debit- Furniture, Credit- Payables) and entered the daily rates. Can you suggest where the problem is? I am also attaching the print screen shot.
Thanks,

Looks like you are creating a new revaluation set while the one already exist. If you can upload the screen shot of the window where you are getting the error I might be able to comment more.