WS:12: Troubleshooting Fixed Asset Post Issues (P12800, P12102, and P09800)
(Doc ID 1529634.1)
Last updated on JANUARY 07, 2024
Applies to:
JD Edwards World Fixed Assets - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
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).
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| 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 |
| Error 0064: Prior End Balance Forward Invalid |
| 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 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 |
| References |