Thursday, August 25, 2016

Dynamics GP 2013 - Integration Manager - Fixed Assets - Error Number = 5348 Stored Procedure= taCreateAssetID Error Description = Unable to obtain the next Financial Index

  • Issue
    • Running the Integration Manager integration for Fixed Assets produces this error
  • Cause
    • Fixed Asset tables are not correct
    • Most likely an older version of the tables is still in use from an earlier FA install
    • The FAINDEX table has invalid data
    • The FA00902 table has no Financial Index records to lookup
  • Resolution
    • Try manually entering an Asset with general and book data AND running depreciation against it (This worked for me)
      • Once you get some records in your FA00902 table, run your integration
    • OR
    • https://support.microsoft.com/en-us/kb/897747
    • Manually update the tables as described in the previous link
      • Try clearing the FAINDEX table
      • Replace TWO with your company database
      • DELETE TWO..FAINDEX
    • OR
    • Run the database maintenance and reload all of the FA objects

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