Depreciation Book Code must have a value in Purchase Line: Document Type=Order, Document No.=POS06809, Line No.=20000. It cannot be zero or empty.

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Posted on by Surabhi Dobhal

while posting the GRN for Fixed Asset I'm receiving this error.

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subhashis Das 579 on at

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Hi

Specify the Depreciation Book code for that FA and Recreate the PO line again.

Regards
Subhashis

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Surabhi Dobhal on at

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Thanks for reply Subhashish.

Depreciation book code for that FA is already there. still it is showing

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subhashis Das 579 on at

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Check the PO line Depreciation Book code Field or Delete the line and Re enter again

Regards

Subhashis

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joshlabtech 662 on at

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Hi,

I also experience this problem. May I ask if this is solved?

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SuzyYoung 5 on at

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The listed steps did not solve the problem for me.

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Shabah 37 on at

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Hello

I am also getting the same error . try to delete the line and re enter it again but still getting the same error .

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Bilal Haider 412 on at

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Hi,

Please make sure you have the entry in FA Depreciation Book as well for this Fixed Asset.

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Bilal Haider 412 on at

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Hi,

Please go to FA Setup. Then see what is Default Depreciation Book code there. Go back to Fixed Assets page and put an entry in FA Depreciation Book table with Default Depreciation Book Code and the fixed asset you want to Purchase. This should work as for purchases it picks Depreciation book code from FA setup.

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