Error: Default Accounts Invalid
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