No FI document was generated for the asset transaction

[Former Member]

Dear Experts,

   I have created one transaction type called z01 and and make the configuration in "Limit Transaction Types to Depreciation Areas" which is

I make it for IFRS ledger posting only . I have selected 4 for 25 ( IFRS) area in OADB.

My objective is trasfer the  IF ledger Expense gl balance to an asset only through ABZON T code by selecting Z01 tansaction type.

But when I am executing the T code ABZON by simulation mode, getting the following error.

No FI document was generated for the asset transaction

Message no. AAPO011

Please help me to resolve this issue.

Regards,

David

[ajaycwa1981]

Hi David

Does this Dep Area 25 post to GL? You can check the setting in OADB for this Dep Area... Is the posting indicator 0??

If yes, then thats the reason.. Otherwise, the system should have asked you to enter a Off setting GL account also while you tried to do a transaction with Z01

Br, Ajay M

[Former Member]

Dear Ajay,

   In OADB , I assigned "4 " against area 25 what I wrote in first previuos document.

Regards,

David

[former_member183378]

Hello David,

I thought the Error Code AAPO011 that you are receiving is just a warning message by informing that there has not been FI document posted. So if you procedd further by pressing  "save", you can able to post it.             

I hope it helps!

Thanks & Regards,

Lakshmi S

[former_member319435]

Hi David,

Is it an error message or warning message ? If it is a warning one then please proceed and system should allow you to save. Generally the Error Code AAPO011 appears when there is no posting in DA 01.

Thanks & Regards
Ramesh

[Former Member]

Hi Sir,

  Actually there is no accounting entry at the time of simulation in ABZON.

Regards

David