Fixed Assets - EBS (MOSC)

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Create accounting in warning - how to physical delete the error message

edited Jan 15, 2019 3:55PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

Users made mistakes and Accounting Program ends in warning since month:

1.Entered the same Intercompany unit like the Reporting unit. He did not correct the asset.

The account code combination 801-000000-00-141195-00000-801-000000-000000 is invalid. Please inform your system administrator or support representative that:

RUI00001: Any Reporting unit may not trade with itself,
please select the appropriate trading partner value

2. Unplaned depreciation was enterd in tax book what has no depreciation at all:

The account code combination 813-000000-00-552129-00000-000-000000-000000 for line 1 is not enabled. Using the GL Accounts form,

please enable this account code combination or use a different account code combination.

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