R12800E - Fixed Assets Detail Error Report
Several error messages can appear in the Message Area column on this report:
Message |
Explanation |
---|---|
Unable to Post - Depreciation Defaults Missing |
This message indicates that the Depreciation Defaults have not been set up for this ledger type. |
Ledger Type Invalid |
This message indicates that the ledger type does not exist in the Ledger Type Master File table (F0025). |
Unable to Post - Record is not in the Item Master Table |
This message indicates that you did not assign an asset number to an unposted journal entry and the system was unable to assign a number automatically. |
Unable to Post - Default Co or Accounts Invalid |
This message indicates that the company for the asset, cost account, or accumulated depreciation account does not match or that the account for the record is not valid. |
Unable to Post - Currency Codes are Different |
This message indicates that the currency code for the company does not match the currency code for the asset. |
Unable to Post - Cost Account Differs from that of Asset |
This message indicates that the cost account for the record to be posted differs from the cost account assigned to this asset in the Asset Master File table (F1201). You can use a processing option to allow posting of the cost to an account that is different from the account, which is designated in the Asset Master. |
Unable to Post - Asset is Disposed |
This message indicates that the date for disposal of the asset has passed, and you can no longer post to it. |