WS:12: Troubleshooting Fixed Asset Post Issues (P12800, P12102, and P09800)
(Doc ID 1529634.1)
Last updated on JULY 08, 2021
Applies to:JD Edwards World Fixed Assets - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes the issues you might encounter when posting transactions to fixed assets using either Post G/L Entries to Fixed Assets (P12800) or Revise Unposted Entries (P12102).
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In this Document
|Errors Posting Fixed Assets Entries (P09800, P12800, P12102)|
|Error 1237: Post or Split JE on Inquiry Not Allowed|
|Error 1099: Ledger Type for Asset Invalid|
|Error 2675: Posting to Disposed Asset Not Allowed|
|G/L date is PBCO, and PBCO posting is not allowed|
|Invalid Subledger and/or Subledger Type|
|Issues Posting to Fixed Assets (P09800, P12800, P12102)|
|Issue 1: After entering a journal entry to add cost to a new asset based on the FA AAI items, the system posted the cost to the new account on an existing asset number and did not create a new asset.|
|Issue 2: Why does it take so much time to display transactions using Revise Unposted Entries?|
|Issue 3: Cannot locate a transaction posted to G/L in the Revise Unposted Entries (P12102).|
|Issue 4: After upgrading to release A9.x, the system does not post cost to the tax ledger even though it is set up in the Ledger Type Rules (P002512) and the Post Cost from this Ledger field (LTCF) is set to AA.|
|Issue 5: How can you correct a journal entry that is posted to the general ledger and to fixed assets but has the wrong asset number associated with it?|
|Issue 7: How can you post a voided depreciation journal entry to fixed assets? The transaction does not have an asset number. Why?|
|Messages on the F/A Post Journal (R12800)|
|UNABLE TO POST - Record Not In Item Master File|
|UNABLE TO POST - Default Co. or Accounts Invalid|
|UNABLE TO POST - Cost Account Differs to that of Asset|
|Item Master Record Created and Item Number Assigned|
|Prior Year Date - ERROR 0064|