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Former Member
Jan 13, 2012 at 09:43 AM

Retirement of Asset_Land

104 Views

Issue:- Unable to do the retirement due to Group Asset Value Nil and could not update the value, since Financial year (2010-11) closed and there is no option to reopen Financial year.

Asset No:- 20000054 Co code :-1000

Error message no. AC199

Closed FY does not agree with Legacy data transfer data

Diagnosis: The closed FY 2011 does not agree with transfer date 31.12.2009

if you wish to carry out a transfer with in a FY, the data of the legacy data transfer has to be in a yr following the closed FY.

eg: transfer date july 1, 93... closed FY 92...

in any other cases the transfer date has to be the last day of the closed FY.

eg: transfer date dec 31,93....closed FY 93...

procedure:

Correct your entry.

Also the other error also:

Acquistion value negative in area 01.

message no. AA617

Asset affected:000020000054-0000

Let me know how to go about on the asset which has to posted or to be done any JV to do retirement of the asset.