If the user encounters notifications or errors when posting a Fixed Asset Entry document, they should verify the following settings:
- Error message: "The fixed asset has been accepted for accounting."
To avoid this error, the user should check the status of the Fixed Asset in the Fixed Asset Master Data:
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After making these corrections, the Fixed Asset Entry document can be posted without any errors.
- Error with Error message while Fixed Assets entry "Not enough stock balance" text:
The reason for this type of error is related to items that were purchased before being accounted for as Fixed Assets.
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