Depreciation error:Error Description: Functional Server Edit Routine Error

[Haynal]

Hi
I ran the depreciation for an asset and I had the following error message:Error Description: Functional Server Edit Routine Error. I have seen in knowledge garden the possible causes could be
1.Running depreciation for prior period
2.Running depreciation for a prior year
I have checked and ensure that this is not the case but I still get the same error messages and I get this issue for only 1 company.
Can anyone help please?

Rgds
Haynal

 

[ccornagg]

Haynal,

the error message you are mentioning is probably coming from F0911FSEditLine BSFN.
You should look at your Work Center to better realize what's going on.

For example:
* depreciation expence account is setup as 'non-posting' / 'inactive' ?
* depreciation expence account is setup as 'cost-object mandatory' and you don't have any cost objects in your DP transaction ?
... etc.

Hope this helps,

Kind Regards,

Carlo

 

[Haynal]

Thanks Carlo.

Yes indeed it concerns the BSFN edit line in F0911. I have checked the work centre and it says Fiscal Year/Date pattern invalid.

I have added new fiscal years and created new assets but I still get the same error messages. I have done several implementation but this is the first time I have come across this error and the strange thing about it is that I have it only for 1 company.

Regards
Haynal

 

[ccornagg]

Haynal,

do you have one ledger type only in your F1202 ?
Are we talking about AA ledger type ?

Please double-check your date pattern setup (should be blank) in your P12851 setup (Depreciation Rules).

If you are not able to find out a solution, you can easily run R12855 with tracelog activate and look at "F0911 Edit Line" BSFN inside the log.

Kind Regards,

Carlo

 

[ccornagg]

Haynal,

please also mind the date pattern override you may have at ledger type level:
see P0025 -> Fixed Asset Rules -> "Override Date Pattern" (W0025GB - ODPN data alias within F0025).

Kind Regards,

Carlo

 

[Haynal]

Thanks a lot Carlo.

The issue was with the cost objects. I have done the necessary setup and am now able to run the depreciation correctly.

Regards
Haynal

 

[Vandana593]

Hi Haynal,

I'm facing the same issue did the necessary set up but still encountering with this error. May I know what set up you did?

Thanks,
Vandana