Posting not possible (Value date earlier than capitalization date)
Hello , we are getting the error shown below. I'am not sure where to go to fix this can any offer any advice.
Thank you
Posting not possible (Value date earlier than capitalization date)
Message no. AA 322
Diagnosis
Asset 000000040048 0000 was first capitalized on 20080831.
You cannot post to an asset that was not yet capitalized.
Procedure
You have the following options:
Change the asset value date of your posting.
Capitalize the asset by posting an acquisition.
Generally this message will come , if you have created a asset with a capitalization date say 31/08/2008 and you are settling a Internal order for last period say 07 on with a posting date earlier than capitalization date , say 15/08/2008.
The System will not allow you to post because the value date cannot be earlier than capitalization date.
Change the value date to later than capitalization date and post.
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System Response
The transaction is rejected.
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It is not allowing for WBS element final settlement, because of your asset already retairement was done.
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Message was edited by:
ven onk -
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Dear Team,
I am encountering an error meesage while doing CJ88.I had followed the procedure as per SDN solution by changing the ordinory depreciation dates in the asset master.But still i am getting the same error.
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Regards,
Suma.Hi ,
I had done the changes as per the SDN instructions,but still system is throughing the same meesage after changing the capitalization date.There after we had given the asset value date in CJ88.Then the issue got solved.But I want to know any impacts by doing like this and why systems is not responding by changing the capitalisation date.Please provide me the clarification.Thanks for the consideration.
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Edited by: Virendra Pal on Dec 10, 2010 12:03 PM
Please do not post duplicate threads - you have already posted this in Controlling, also search - all answers ar already in the forum posts.search the forum and OSS for the error message, you will find useful information.
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