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No higher-level fixed asset to be depreciated to fixed asset exists

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Hi,

when i'm trying to post a journal from General ledger, i'm getting the error message as "No higher-level fixed asset to be depreciated to fixed asset exists".

pls help how to resolve this..

regards

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Dan Emreus 1,162 on at

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RE: No higher-level fixed asset to be depreciated to fixed asset exists

I do not exaclty what causes this but I have found the error message in the class LedgerJournalTransUpdateAsset and this error message is related to that configuration key AssetDepBook is enabled .

There is lines in your journal that is of type Depriciation or Depriciation Adjustment . By reading the code it tries to found a record in AssetDepBook-table based on fields BookId and AssetId. If no hit it looks if there is ancestors related to the AssetDepBook and if no hit there your error message is thrown.

Investigate the lines with type Depriciation and Depriciation Adjustment and why there do not exist related records in the AssetDepBook.

Hope this helps

/Dan