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WS: 12: Troubleshooting Asset Transfers (P12108) (Doc ID 1528810.1)

Last updated on MARCH 17, 2020

Applies to:

JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

 This document provides troubleshooting information for errors that you might encounter while transferring fixed assets using the Asset Transfer program (P12108).

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Asset Transfer Error Messages
 Error Message 1: "Transfer Date is After Next Period" and "Location Transfer Not Completed -- Future Date not valid"
 Error Message 2 "Location Transfer Not Completed – Location Start Date Less than Beg Eff Date" 
 Error Message 3: "Invalid Secondary A/D Account - SDA AAI"
 Error Message 4: "Warning: Ledger not set up in Dflt Cding" or "WARNING:  LEDGER DEPR RULES DO NOT MATCH"
 Error Message 5:  "COST ACCOUNT NOT IN FC AAI RANGE" and "INVALID ASSET COST ACCOUNT" and "DEFAULT CODING NOT SET UP" and "ACCUM DEPR ACCOUNT NOT IN FD AAI RANGE" and "INVALID ACCUMULATED DEPRECIATION ACCOUNT"
 Error Message 6:  "Asset Cost Account Invalid", error 0844 
 Error Message 7:  "Transfer Date is in a future year"
 Asset Transfers Issues:
 Issue 1: What can you do when an asset transfer journal entry is voided?  The AT transaction appears in Revise Unposted Entries (P12102).
References

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