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?Internal error in item 0000000000 ASKB

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

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1 Answer

  • Posted on Nov 07, 2019 at 12:27 PM

    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

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