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.