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Fixed Assets Implementation issue [message #486328] Tue, 14 December 2010 20:48
madhuarepalli
Messages: 53
Registered: June 2010
Location: Hyderabad
Member
Hi,

I have implemented Fixed Assets in R12 but i am facing with some errors while running of depreciation.

While running Depreciation, Generate Accounts Program is failed and returned following Error Message:-

PP-OFA-48208: at has the value of top of loop for get.
Account Generator failed to generate a new code combination:
Account Type: DEPRN_RSV
Book: SIVA BOOK
Distribution ID: 138138
Concatenated Segments:

Cause: The code combination for the generated segment does not exist and cannot be created because it would contain invalid segment values or because it has been disabled.

Action: Please review the following message for a detailed explanation of why the account could not be generated.

APP-OFA-48208: at has the value of top of loop for get.


Based on above error, i have find out the Distibution ID and searched in gl_code_combinatons table.

But, The segments of values is picking with other Structure KeyFlexfield values in gl_code_combinations table instead of my Structure Keyflexfield.

How the system is picking other Structure Keyflexfield.
Is there any setup for avoiding of this error?

What are the key points for implementing of Fixed Assets in R12

Please help me on above issue.

Regards,
Madhu

[Updated on: Tue, 14 December 2010 20:50]

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