HI All,
Good Morning. I am getting the below error where I am trying to settle AUC to Main Asset in AIBU.
In AIAB, I have created settlement line items and linked the line items to distribution rule.
Pls advice me why I am getting this error.
Asset has no line items to settle
Message no. AW002
Diagnosis
Possible reasons for the error are:
Distribution was not yet specified for the asset line items.
You entered a posting date that is before the acquisitions on the asset under construction.
Procedure
Depending on the reason for the error, you have the following options:
Before you capitalize the asset under construction by posting the settlement, you must have created a distribution rule for at least one line item of the asset under construction (Postings -> Cap. asset u. cons. -> Distribute).
Compare the posting date entered with the posting date of the acquisitions on the asset under construction.
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Thanks & Regards
Amit Butola