EAM9.2:Unable To Update Book: Asset Has Suspend or Resume Depreciation Calculation Open Trans. Must run Depreciation calc first (Doc ID 2881539.1)

Last updated on FEBRUARY 28, 2023

Applies to:

Symptoms

Unable to update book, for an asset, following Recategorization, Add, then running Depr Calc, the following message is received:

REPLICATION STEPS
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The issue can be reproduced at will with the following steps:
1. Recreate one Asset id using a Non-Depreciable Profile such as: Land, Category: Land
Asset Management > Asset Transactions > Owned Assets > Express Add
2. Recategorize Asset: Asset Management > Asset Transactions > Financial Transactions > Cost Adjust/Transfer Asset
3. Add cost rows for the Asset: Asset Management > Asset Transactions > Financial Transactions > Cost Adjust/Transfer Asset
4. Run Depr Calc: Asset Management > Depreciation > Processing > Calculate Depreciation
5. Attempt to update book. Asset Management > Asset Transactions > Asset Book Information > Define Tax/Depr Criteria
An error message is received:Asset has Suspend or Resume Depreciation Calculation Open Trans. Must run Depreciation calc first. (8010,172).

Please see Replication screenshots for more details.

Changes

Cause

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