?Internal error in item 0000000000 ASKB

[lakshmanadroit123]

Internal error in item 0000000000: asset row is not complete Message no. AAPO191

HI Experts

while i am posting in ASKB i'm getting this message error can anyone provide solution for this error

Thanks in Advance

Lakshmi narayana

[iklovski]

Hi,

You should check if one of the asset balance sheet accounts involved (APC account, accumulated depreciation account) is not defined as a reconciliation account for fixed assets. It should not be the case.

You can consult OSS note 859617 - AAPO191 in RAPERB00 or RAPERB2000 for more info.

Regards,
Eli

P.S. You will also find useful this OSS note, which gives general guide lines for AA closure issues.

2532921 - Asset Accounting Year-end Closing Procedure and Common Issues

[iklovski]

I'm not sure I get your remark. Please, elaborate...