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Finance | Project Operations, Human Resources, ...
Suggested Answer

Fixed Asset Acquisition Error

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Posted on by 200

Hi,

When I post the acquisition, I have been getting this below error,  I was posted some of the acquisition entry but i did not get below error, more over, all dimension checked and given in the acquisition entry. Any idea?

pastedimage1641722608213v1.png

Voucher FAACQ000000006
Voucher FAACQ000000006
You must select a value in the Sector field in combination with the following dimensions values that are valid:
MainAccount 12008.
Unit <blank>.
Site <blank>.
Department <blank>.
Activity <blank>.
Asset 10109-002.
Contract <blank>.
Bank <blank>.
Project <blank>.
Event <blank>.
Dimension values were validated with this advanced rule structure: SCT-UNT-SIT-DPT
Ledger account validated using 12008------10109-002----, Record Id: 5637155057
Account number for transaction type Error account does not exist.
  • MYGz Profile Picture
    2,477 on at

    You can check few things:

    1. Check your Account Structure if the Dimension values you are entering fits one of the rules.

    2. Check the Fixed Assets Posting Profile. Check if the Acquisition account is defined for the Fixed Asset Group.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    307,349 Super User 2026 Season 2 on at

    HI sk.patchai,

    Is the Sector field a dimension in your environment? The error is not mentioning this dimension. Like MYGz mentioned, check your accounting structure.

    In addition, check if you have advanced rules which might require this dimension in addition. If that is the case, you need to check if this dimension is possible to use on the journal entry. The dimension entry control supports 10 segments. If Sector is an 11th one, you have a wrong configuration. In that case, you need to review if you can create a new accounting structure where some dimensions with blank values can be left out.

  • sk.patchai Profile Picture
    200 on at

    Thank you, I fixed this issue .

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