Hi @GM-23021756-0
Could you please share the exact error message you receive when posting the product receipt?
The screenshot currently shows the Fixed asset group setup, but the actual error message is not visible. The exact error text (and preferably a screenshot of the error) would help identify whether the issue is related to the fixed asset group, posting profile, purchasing parameters, or another setup.
Also, could you please share:
Whether New fixed asset? is selected on the purchase order line
The Fixed asset group selected on the PO line
Whether Create asset during product receipt or invoice posting is enabled in Fixed assets parameters
These details would help narrow down the cause.
Thanks
