E1: 12: R12800 Error "Unable to Post:Number not in Asset Master." When Using Future G/L Date (Doc ID 1370001.1)

Last updated on MARCH 08, 2017

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 and later
Information in this document applies to any platform.
G12 - Fixed Assets System Code
G09 - General Accounting System Code
F1202 - Asset Account Balances Table
F0902 - General Account Balances Table
F0911 - Account Ledger Detail Table
P12800 - Post G/L Entries to Fixed Assets
R12800E - Post FA Detail Error Report
P0411 - Accounts Payable Standard Voucher Entry
P1201 - Asset Master Information


Symptoms

Information Center: Overview of JD Edwards EnterpriseOne Fixed Assets > Information Center: Using JD Edwards EnterpriseOne Fixed Assets > Note 1370001.1

When trying to automatically create a F1201 Fixed Asset Masters through the Post G/L Entries to Assets R12800, receive Post FA Detail Error Report R12800E when creating Fixed Asset Master if the transaction General Ledger Date is dated after system date.

For example, if the GL date is 06/01/2012 and the system date is 01/01/2012, error message on report shows 'Unable to Post:Number not in Asset Master'.

Cause

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