Financial - JDE1 (MOSC)

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Error: Default Accounts Invalid

edited Oct 9, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I am uploading the Fixed Assets data into F1201 only. 

First Loading the Excel file into P1201Z1 and Then Running the Batch Program R1201Z1I.

I am receiving the Following Error in Work Centre when Running the Batch Program , For Some Assets going into Error and Some Are inserting Successfully without Any Error Alternatively.

All of the Accounts are existing in Account Master P0901.

/***

Error: Default Accounts Invalid

CAUSE . . . . The Default Accounting Codes (P12002) are not set up for this

              company and asset cost account object and subsidiary,

                                     - or -

              the default Accumulated Depreciation, Depreciation Expense,

              and/or Revenue Account(s) are not valid account numbers in the

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