I encountered an issue while attempting to post the vendor invoice using a purchase order, which is related to a fixed asset. Upon posting the invoice, I received the following error message:
PostingNumber: Test12345 Procurement category: A01-099-000 Book must be specified.
Posting - Number: Test12345 - Procurement category: A01-099-000 - Update has been canceled because of an error.
I would greatly appreciate it if someone could provide some guidance or ideas on how to resolve this issue.
Error Posting Vendor Invoice for Purchase Order Related to Fixed Asset
Hi,
As you may see there is no book selected on the form.
If this is a auto created fixed asset number that you have not selected manually, then the setup must be made in asset groups.
If manually selected then on the asset book had to be defined.
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