CJ88 Settlement to Fix Asset

[Former Member]

Hi experts,

I tried to do settlement from a WBS to a fix asset. After maintaining the settlement rule I went to CJ88 to do the actual settlement, however i got the following error message:

Dignosis

Duriing settlement of sender WBS there was an atempt to settle a posting that has account assignment OPERATING / /(fund/functional area/ grant) to an assset subnumber. However, the receiving asset XXXXXX does not have an asset subnumber with this assignment.

Can an expert please advice on what I can do and if it has anything to do with PS side or asset side?

Thanks.

[Former Member · Accepted solution]

Hi,

I would suggest you to take the help of your FI/CO consultant in this case.After going through your post i don't think it has got anything to directly from the PS perspective.

Request others to comment if am wrong.

Regards,

Gokul

[dushyantpilania3]

Check the settlement rule you have maintained for the WBS. Check if inadvertently, you entered an incorrect Asset number (Asset-sub no) in the settlement receiver.

[Former Member]

Please post full error massage from start to end ...So that we can give suggestions based on that

Regards

[former_member203108]

Yes Gokul is right, check in FICO forum.