How To Fix G4858 - Anlagenbewegung muss Zugang, Abgang oder Abschreibungskorrektur sein.

G4858 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 858

• Message text: Anlagenbewegung muss Zugang, Abgang oder Abschreibungskorrektur sein.

Only asset acquisition, asset retirement, or, asset accumulated
depreication adjustment is allowed to carry out.
To perform asset acquisition, appropriate asset acquisition transaction
type (eg. 1** series) should be selected. This transaction type should
have transaction type group 10 in it.
To perform asset retirement, appropriate asset retirement transaction
type (eg. 2** series) should be selected. This transaction type should
have transaction type group 2A in it.
To perform asset accumulated depreciation adjustment related to the
retirement transaction, a special write up transaction type should be
selected. This write up transaction type should also be in 2** series.
However, this transaction type should have transaction type group 2Z in
it.

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