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Former Member
Sep 22, 2010 at 10:38 AM

CJ88 Settlement to Fix Asset


Hi experts,

I tried to do settlement from a WBS to a fix asset. After maintaining the settlement rule I went to CJ88 to do the actual settlement, however i got the following error message:


Duriing settlement of sender WBS there was an atempt to settle a posting that has account assignment OPERATING / /(fund/functional area/ grant) to an assset subnumber. However, the receiving asset XXXXXX does not have an asset subnumber with this assignment.

Can an expert please advice on what I can do and if it has anything to do with PS side or asset side?