EAM:AMIF1000 error -The accounting date should fall between the 'open from date' and 'open to date' for asset management open and close periods
Last updated on FEBRUARY 16, 2018
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 8.8 SP1 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
***Checked for relevance on 1-Jun-2011***
PeopleSoft Asset Management Information Center > Listing of AMIF1000 Error Messages and Troubleshooting Tips to Resolve Each Error > Note 876882.1
When trying to interface vouchers to AM with an accounting date that is in the closed period, AMIF1000 is displaying an error message
The accounting date should fall between the 'open from date' and 'open to date' for asset management open and close periods. Please Refer to Data collection date
Application & Version: 8.8SP1
Environment: Production/Development/Test/Demo: Production
The issue can be reproduced with the following steps:
1. Create a voucher with invoice date outside the open period for AM
2. Add asset information to the voucher
3. Run INTFAPAM
4. Run AMPS1000
5. Run AMIF1000
6. This process will give an error.
As AMIF1000 is failing, it is not creating the financial assets, unless these assets are created books can’t be closed.
Transactions which have accounting dates in the Open period for AM work
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