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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 FEBRUARY 13, 2018

Applies to:

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

Symptoms

Information Center: Overview of JD Edwards EnterpriseOne Fixed Assets > Information Center: Troubleshooting JD Edwards EnterpriseOne Fixed Assets > Document 1921401.1

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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