Errors

The Errors tab is automatically populated with a list of errors encountered during the depreciation Calculation. Any fixed asset (FA) with an error listed in this tab is excluded from the calculation until the problem is resolved.

Each error entry is linked to a specific FA and includes an Error message explaining the problem, such as missing depreciation category, undefined accounts or missing tax depreciation. 

Warning Depreciation is calculated even if Errors exist, but only for FAs without errors. FAs with errors are not included in the calculation.

The Errors tab can be accessed by selecting Financials | Fixed assets | Depreciation Calculation | AR00 – Depreciation/indexation of fixed assets

Hint Examples of how to use the Error tab are described on the corresponding pages of the User Manual for PANTHEON.

The Errors tab consists of the following functional units:

Inventory No. (Inventory Number)	Displays the unique Inventory number of the FA associated with the error. Double-clicking this field opens the Fixed Assets register for the that FA, where it can be reviewed and corrected.
Name	Displays the primary Name of the FA to assist in quickly identifying the FA for which the error occurred.
Error	Provides a description of the specific issue that prevented depreciation from being calculated. Double-clicking the error opens the IRIS message window, which contains guidance for resolving the problem.   Hint For a list of common messages and their solutions, refer to the Messages and Warnings guide.