_Ralph_
19th December 2008, 18:45
Trying to make a revaluation for Assets acquired on the last year
On the error report i gets the message : "Unable to find a ledger acccount for integration document type FAM_ASSE, elemts group ATF002 value 000020(this is the Asset Code) in the mapping scheme.

I checked the mapping scheme and for FAM_ASSE, the group for ledger account is ATF002 The mapping ledger(tfgld4569m000) appears to be correct. There is a ledger account for all elements values.

Does anybody has faced something like this?

Thanks

SujithKumar
23rd December 2008, 17:39
In fixed asset mapping is by all those 10 possible elements. It did happened to me, i had the group in the mapping but one of the other element was not there...
So did u double check the mapping??

_Ralph_
26th December 2008, 14:13
Yes I checked.

I found the error too, it was a standard error.

We open an Incident, but until the solution comes I did a customization to solve the problem.

Just for register, here is a description of what was wrong:


On the calling of function tffam.dll0002.map.leac.dimx on the DLL tffam8505(line 4204) the fields of tffam100 used as arguments are with no values and them are not loaded anywhere.

The customization select this fields before the calling function.

Now everything works fine =)

Thanks for the answer