Dear All,
I am doing Asset Sale with Transaction Code F-92 (Transaction Type 210) , system is throwing the below error :
Error 1Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
I came to know that Acquisition Value and Accumulated Depreciation were not there in Depreciation Area 15 - Tax Depreciation for Group Assets.
Asset Transfer Date is 31.03.2007
Error 2Closed fiscal year does not agree with legacy data transfer date
Message no. AC199
Diagnosis
The closed fiscal year 2011 does not agree with transfer date 31.03.2007.
* If you wish to carry out a transfer within the fiscal year, the date of the legacy data transfer has to be in the year following the closed fiscal year.
Example: Transfer date July 1, 1993; closed fiscal year 1992
In any other cases the transfer date has to be the last day of the last closed fiscal year.
Example: Transfer date December 31, 1993; closed fiscal year 1993
Procedure
Correct your entry.
Can anyone help me how to solve this issue, it is very urgent for year end closing.
Thanks & Regards
Ramesh