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Disposal parameters/Post value Net book value does not exist - Fixed Asset Disposal Sale Error

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Posted on by Ankit_Finance

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Dear All,

I am trying to Sale an asset via Free Text Invoice. I had create posting profile but still it is showing the below error. Please help with this error.

I tried with Single Net Book Value in Disposal - Sale and also with all the fields.

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Your setup seems ok.

Have you tried deleting the FTI line and create it again?

Can you replicate the issue in a different demo/test environment?

Can you actually sell any fixed asset via a FTI or do you see the error every time you try to sell a fixed asset?

Best regards,

Ludwig

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Ramit Paul 22,809 Most Valuable Professional on at

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Hi,

Apart from Ludwig what he mentioned, another thing coming to my mind (though not realistic)

Have you added reason code setup in Fixed Asset parameter?

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Michal Krejza Microsoft Employee on at

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Hi Ankit,

I would test disposal from other document - FA journal - to see whether you get the same error ?

And I would recommend to check if the General ledger accounts structures are configured correctly, are they activated for the legal entity in question and are the accounts which are set for the posting correctly activated inside the structures.

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