Skip to main content

Notifications

Announcements

New Dynamics 365 Community Call! (ERP Edition)
News and Announcements icon
Dynamics 365 Community / Forums / Microsoft Dynamics AX forum / Error "Account nu...
Microsoft Dynamics AX forum
Answered

Error "Account number for transaction type Fixed assets, debit does not exist"

(0) ShareShare
ReportReport
Posted on by krishna.rao@dax 2,947

Hi guys,

FixedAssets\Journals\Fixed assets

In the FA journal, while validation & posting getting above mentioned error.

You could find the setup below

FA-Journal-validatio-error.pngFA-posting-profile-setup.png

Hope someone could give the solution.

Categories:
Administration and Setup
  • Suggested answer
    Md Azmath Profile Picture
    Md Azmath 15 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Once check inventory group

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 2,947 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    This thread is related to missing financial dimension setup. check if you have same issue

  • gulammusthafa2013 Profile Picture
    gulammusthafa2013 115 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    account number for transaction type fixed assets, credit does not exist in ax 2012

    am facing this issue on depreciation profile. Please any suggestion on this to resolve this issue

  • Verified answer
    krishna.rao@dax Profile Picture
    krishna.rao@dax 2,947 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    As I said, this is related to setup.

    We mentioned financial dimension for the transaction. Now it's being posted.

    Thanks Muthusamy & Andre for your time.

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Hi Krishna,

    For Defaulting FA dimensions, Open the Value model form and update the default financial dimension for the Asset under financial dimension tab.

    For to check Account Structure, Go to GL--> Setup-->Chart Of Accounts-->Configure account structure form

    Get the help from finance consultant, when you go for investigate COA structure.

    Check whether FA account is mapped in COA structure or not. Also check the Ledger parameter for,  whether the account mapped COA structure is activated or not.

    Thanks,

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 2,947 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Thanks Andre & Muthu.

    I believe this is the issue of account structure & dimensions related.

    In case of account FA account VEH-00001, the ledger dimensions becomes "0". Since The

    default dimension in LedgerJournalTrans table is "0". I found this by debugging.

    Unfortunately I'm not familiar where to check, what was the wrong.

    If you could point me the setup to check, it would be of great help..

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Hi Krishna,

    Check the Fixed Asset, whether the posting profile is mapped with the values model.

    Also consider the Andre suggestions.

    Thanks,

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Hi Krishna,

    Check the Fixed Asset, whether the posting profile is mapped with the values model.

    Also consider thee Andre suggestions.

    Thanks,

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 290,115 Super User 2024 Season 2 on at
    RE: Error "Account number for transaction type Fixed assets, debit does not exist"

    Hi Krishna,

    Is the ledger account part of an active account structure? Please check the account structures and also if the Ledger form has the correct account structure listed for this legal entity.

Helpful resources

News and Announcements

New Dynamics 365 Community Call! (ERP Edition)

Quick Links

Dynamics 365 Community Update

Welcome to the inaugural Community Platform Update. As part of our commitment to…

Dynamics 365 Community Newsletter - August 2024

Catch up on the latest D365 Community news

Community Spotlight of the Month

Kudos to Mohana Yadav!

more Community News

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 290,115 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 227,971 Super User 2024 Season 2

#3
nmaenpaa Profile Picture

nmaenpaa 101,148

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans