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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Error "Account nu...
Microsoft Dynamics AX (Archived)

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

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Posted on by krishna.rao@dax 3,026

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.

*This post is locked for comments

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,889 Super User 2026 Season 2 on at

    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.

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at

    Hi Krishna,

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

    Also consider thee Andre suggestions.

    Thanks,

  • Suggested answer
    Muthusamy Profile Picture
    Muthusamy 4 on at

    Hi Krishna,

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

    Also consider the Andre suggestions.

    Thanks,

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 3,026 on at

    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

    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,

  • Verified answer
    krishna.rao@dax Profile Picture
    krishna.rao@dax 3,026 on at

    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.

  • gulammusthafa2013 Profile Picture
    gulammusthafa2013 115 on at

    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

  • krishna.rao@dax Profile Picture
    krishna.rao@dax 3,026 on at

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

  • Suggested answer
    Md Azmath Profile Picture
    Md Azmath 15 on at

    Once check inventory group

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