Asset Wrongly created after AP function

Computer assets added in the one of the entity did not post correctly. Fifteen computer assets were added through the AP function, however (as with most of the items added to the AP queue in the fixed asset module, these items were all shown in "Error" status, which did not allow me to split the AP line item into 15 units. Therefore I changed all the items related to this line (mostly sales tax related) to "Post" and then split the invoice into 15 assets. Then I posted the lines, the result is now 75 assets (some of which are