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Mar 30, 2020 at 05:37 PM

AFAB Restart run error - profit center missing

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Hi,

we have not done depreciation run For last 2 years i.e. 2017 & 2018 in quality client. but now we want to carry testing activity related to Asset there , that purpose we have carried depreciation till feb 2017 successfully. But while doing MArch 2017 depreciation run, we stuck up at restart run.

total for 6000 assets error occured as given below -

Message(s) during check of document ERROR00001

Balancing field "Profit Center" in line item 058 not filled

Error messages after processing of assets

Posting run ended with errors Job finished

Necessary account assignment (AO90) and Document splitting check done and found correct.

Cost center & profit center data check done and found correct.

AS current financial year open is 2019 we cannot run AR01/AR02 reports.

Please guide how to solve this error?

thanks & regards,

Manjusha C.