Along with assets that fail the consistency checks of legacy data transfer program, assets with the following general errors are rejected:

• Errors in the control tables, such as currencies that are not maintained

• Errors that occur during the calculation of depreciation

• Conflicts in number assignment

• General errors, such as incorrect record types, or if the company code or transaction code is blank or 0 in the input record.

The system lists all of these assets with errors in an error file. You enter the name of the file when you start the program. You have to manually work through the assets in the log. The system does not create a batch input session for assets with errors.

After all errors are corrected, you can run the RAALTD11 program again, using the error file as the input file. If it is not possible to find the cause of an error, then you can use the RAALTD01 to analyze the error file. Run the program in the foreground (choose Transaction flow in the foreground).