Diagnosis

• You did not enter an asset value date. Every transaction in Asset
Accounting requires a value date.

• You are working with an asset under construction with line item
management, and you entered an incorrect transaction type (such as 100)for line items from previous fiscal years.

Procedure


• Enter an asset value date. The value date must be between the &V1& and
the &V2.

• For line items from previous fiscal years, use transaction type 900
(acquisitions) or 910 (down payments). For these transactions, theasset value date has to be the beginning of fiscal year &V1&.
If you want to delete the transaction, use the "delete line items"function.