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Cannot add document; asset *itemcode* must have same branch in the document header

Former Member
0 Kudos

Hi Experts,

Good Day!

I'm doing a simulation for an ongoing project. So I'm trying to post AP Invoice for an acquisition of Fixed Asset. It should be simple and should be posted outright but I encountered this error I don't know if I miss any configuration / master data maintenance to encounter this error "Cannot add document; asset *itemcode* must have same branch in the document header".

Anyone have encountered this error? btw I tried to post it through Capitalization but it produces the same error. necessary branch assignments has been set.

Here's my setup profile

Version: SAP B1 9.2 PL:04

Config: Branch Accounting enabled

Localization: Australia / New Zealand

TIA! and Regards,

Zeus

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi,

Upon consulting with my fellow consultants it turns out that the reason of this error is the branch should be identified in each Asset Class (Administration > Setup > Financials > Fixed Assets > Asset Classes) i.e if there are 4 branch setup it should have 4 sets of Asset Class if each branch manages its own Assets

Regards,
Zeus

Answers (3)

Answers (3)

kenan_jaddeny
Contributor

Administration > Setup > Financials > Fixed Assets > Asset Classes

- Working in SAP B1 using Multi-Branches functionality

- configuring the Fixed Assets functionality

- for the Asset Classes cannot be defined for multiple branches, for each individual branch must have differnet Asset Class

i.e.

Asset Class: Branch1 - Air Conditions

Asset Class: Branch2 - Air Conditions

otherwise you'll get the following error: "Cannot add document, asset must have same branch in the document header"

Former Member
0 Kudos

Hi Jitin,

As per checking SAP Note 2362298. It produces the same error that I encountered. Sadly the solution is to wait for a new patch release which this might affect my implementation.

Thank You,

Zeus

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Can you confirm if the scenario is similar to SAP Note 2362298?

Regards,

Jitin