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Former Member
Jun 05, 2010 at 05:25 PM

no subnumber with FM assignment

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Hi,

ECC 6.00/PSM-BCS

While settling the Project to AUC I am getting the below error. Please advice.

*Asset DAML 000009000004 0000: no subnumber with FM assignment CAPEX / /*

Message no. AW851

Diagnosis

During settlement of sender WBS DAMEPL 1.1.1.1 there was an attempt to settle a posting that has account assignment CAPEX / / (fund/functional area/grant) to an asset subnumber. However, the receiving asset DAML 000009000004 0000 does not have an asset subnumber with this assignment.

System Response

The posting on this sender cannot be settled to an asset subnumber.

Procedure

Either create an asset subnumber with account assignment CAPEX / / for asset DAML 000009000004 0000, or settle to a different receiver.

If this message appears as a warning only, then the posting from this sender is settled to the asset main number.

Fund Capex : CAPEX

Company Code : DAML

WBS Element : DAMEPL 1.1.1.1

Best Regards

Shekhar