Error In Asset Migration

[Former Member]

I am entering transfer posting with transaction OASV and and the error F5842 is stopping me from carrying out the posting. It says as follows

Balance in 1 currencies

Message no. F5842

Diagnosis

Balances have been found in 1 currencies with the following details:

Currency type Amount Currency

30 0.01- USD

(A maximum of three differences are listed)

System Response

The prerequisite for posting a document in financial accounting is that the balances for all currency types are zero.

Procedure

This is a system error in the calling application or the FI/CO interface.

Notes 162983 and 67506 don`t give proper response.

Thanks in advance

[Former Member · Accepted solution]

hi,

Use the transaction ABF1 with transaction type 100. With this special transaction you don't have to fill in an asset number and can post direct on the asset accounts

(the result is the same as OASV)

Paul