Financial - JDE1 (MOSC)

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Error 0632 - Default Accounts Invalid

Hi Team ,

While creation assets master getting error : The Depreciation Default Coding (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 Account Master file (F0901). These accounts come from the Depreciation Default Coding (P12002). The Fixed Asset Constants (P0026) may say to override the business unit for one or more of these accounts from the Responsible Business Unit (RBU).

I go thru this documents (Doc ID 2670738.1). As per document every setup is ok but still i am getting error.

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