Assets transfer from one location to another?

[srinivas.bonala]

Dear all,
Iam trying to transfer 2 assets from one location to another location and it is throwing the following error "account generator failed to generate a new code combination" cause: the code combination for the generated segment does not exist and can not be created because it would contain invalid segment values or because it has been disabled"

Pls advice on this ASAP as its a high priority issue in my clients current business process....

Thanks in advance

[sumana.apps@gmail.com]

Srinivas,
Check the logfile this will give you the segments that are disabled or invalid on clearing accounts. Enabling those segment values will resolve your issue.

[srinivas.bonala]

Dear Sumana,
Thanks for ur quick reply. where can I get the logfile means by running any concurrent
request or any other way cause Iam new to FA module and confusing a bit and how could
I enable those segment values. kindly elaborate on the same...

Thanks in advance...

[tgs100]

<b>Iam new to FA module and confusing a bit and how could
I enable those segment values</b>

1. How do you transfer the assets? Meaning, do you use mass transfer functionality or you are doing one asset by another?
2. What steps you followed?
3. At what stage, you are getting this message?

Cheers,
Saravanan TG

[srinivas.bonala]

Hi Saravanan,
We are doing for 2 assets manually 1 by 1
Iam doing it thru assets > assets workbench > asset no. find and giving the assignments and giving the expense a/c then click on done button then it is throwing the following error message, "account generator failed to generate a new code combination" cause: the
code combination for the generated segment does not exist and can not be created because it would contain invalid segment values or because it has been disabled"

Thanks in advance...

[tgs100]

Looks like one or more segment values are diabled for the depr expense account combination. I am giving below the steps. Enabling a segment value is a very basic setup. I would recommend you to first go through the basic GL documents or do it first in the test instance.

Note down the expense account combination

1. Go to GL Responsibility
2. Go to segment values form (Setup --> Financials --> Flexfields --> Key --> Values)
3. Select Application as 'General Ledger' and other appropriate values
4. Query the value for each segment.
5. Check whether the value is disbaled. If yes, take appropriate steps.

You may also check whether the account combination is disabled.

Cheers,
Saravanan TG

[srinivas.bonala]

Dear Sumana and Saravanan,
Thanks for ur early cooperation. now the issue has been resolved.
I really thank all for ur kind support anytime.

Thanks u one and all..