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E1: 12: Fixed Assets Single and Mass Disposals Errors, Causes and Steps to Correct (P12105/R12104) (Doc ID 1921401.1)

Last updated on OCTOBER 24, 2024

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.

Symptoms

The following are some common errors when working with Single or Mass Disposals to Dispose of Asset or Impair an Asset (Asset Impairment Process).
Refer to:

E1: 12: Processing Fixed Asset Single and Mass Disposals (P12105/R12104) Document 837457.1
E1: 12: P0012 Fixed Assets Automatic Accounting Instructions (AAIs) Document 626062.1
E1: 12: Using Subledgers and Subsidiary Accounts in Fixed Assets FAQ Document 1311437.1

To aid in quicker SR resolution, provide the information from SRDC - Data Collection for the Troubleshooting of a Fixed Assets Disposal Issue Document 1914733.1

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Error:  The account does not exist
 No F0911 Records Exist in this Batch
 Error ID: 0028 - Account Number Invalid
 Error ID: 055C - Unable to Post: Asset is Disposed
 Error ID: 066C - No Transaction (0911) Created
 Error ID: 066D - Batch header Record Deleted
 Error ID: 070R - Accumulated Costs are Zero
 Error ID: 090W - Invalid Disposal Account Rule for BC 7
 Error ID: 090X - Invalid Disposal Account Rule for BC 8
 Error ID: 090Y - Invalid Disposal Account Rule for BC 9
References

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