{"id":3179,"date":"2019-12-18T21:43:24","date_gmt":"2019-12-18T21:43:24","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-resoudre-lerreur-erreur-lors-de-la-generation-du-plan-damortissement-avec-un-segment-personnalise-obligatoire\/"},"modified":"2026-07-28T18:25:33","modified_gmt":"2026-07-28T18:25:33","slug":"comment-resoudre-lerreur-erreur-lors-de-la-generation-du-plan-damortissement-avec-un-segment-personnalise-obligatoire","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-resoudre-lerreur-erreur-lors-de-la-generation-du-plan-damortissement-avec-un-segment-personnalise-obligatoire\/","title":{"rendered":"Comment r\u00e9soudre l\u2019erreur \u00ab Erreur lors de la g\u00e9n\u00e9ration du plan d\u2019amortissement \u00bb avec un segment personnalis\u00e9 obligatoire"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez comment configurer correctement les segments personnalis\u00e9s dans NetSuite Fixed Asset Management (FAM) afin d\u2019\u00e9viter toute erreur lors de la g\u00e9n\u00e9ration des plans d\u2019amortissement.","ga_short_answer":"Un segment personnalis\u00e9 obligatoire appliqu\u00e9 \u00e0 \u00ab Historique d'amortissement FAM \u00bb emp\u00eache NetSuite de g\u00e9n\u00e9rer des plans d'amortissement. Pour r\u00e9soudre ce probl\u00e8me, supprimez \u00ab Historique d'amortissement FAM \u00bb de la configuration du segment personnalis\u00e9. Les transactions relatives aux immobilisations proviennent directement de l'actif, ce qui rend cette application superflue et r\u00e9sout l'erreur, permettant ainsi au pack FAM de fonctionner correctement.","ga_scenario":"Les utilisateurs qui tentent de g\u00e9n\u00e9rer des plans d\u2019amortissement dans NetSuite Fixed Asset Management (FAM) peuvent rencontrer des erreurs. Cela se produit g\u00e9n\u00e9ralement lorsqu\u2019un segment personnalis\u00e9, configur\u00e9 pour \u00eatre obligatoire partout, est \u00e9galement appliqu\u00e9 \u00e0 l\u2019historique d\u2019amortissement FAM dans ses param\u00e8tres d\u2019application et de sourcing. Le syst\u00e8me ne parvient pas \u00e0 g\u00e9n\u00e9rer le tableau car il n\u00e9cessite la pr\u00e9sence du segment personnalis\u00e9 dans le formulaire, ce qui entre en conflit avec la configuration.","ga_solution":"Pour r\u00e9soudre l\u2019erreur survenue lors de la g\u00e9n\u00e9ration des plans d\u2019amortissement en raison d\u2019un segment personnalis\u00e9 obligatoire, veuillez suivre les \u00e9tapes suivantes :\n1. Acc\u00e9dez \u00e0 la configuration du segment personnalis\u00e9.\n2. Rep\u00e9rez le sous-onglet \u00ab Application et approvisionnement \u00bb du segment personnalis\u00e9.\n3. Supprimez \u00ab Historique d\u2019amortissement FAM \u00bb de la liste des applications associ\u00e9es au segment personnalis\u00e9. Cette modification est n\u00e9cessaire car toutes les transactions li\u00e9es aux immobilisations tirent le segment directement de l\u2019actif lui-m\u00eame, ce qui rend l\u2019application du segment personnalis\u00e9 \u00e0 \u00ab Historique d\u2019amortissement FAM \u00bb redondante et probl\u00e9matique. Une fois supprim\u00e9, le <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/auto-approve-integration-amortization-and-depreciation-journal-entries\/\">module de gestion des immobilisations<\/a> fonctionnera comme pr\u00e9vu, permettant ainsi la g\u00e9n\u00e9ration correcte des plans d\u2019amortissement.","ga_source_author":"Alexandre Dery","ga_source_author_email":"","ga_date_original":"2019-12-18T13:43:24-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Error on Generate Depreciation Schedule with a mandatory custom segment","ga_ans_id":"ANS-1440","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[89],"ga_difficulty":[92],"class_list":["post-3179","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-administrateur-netsuite","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3179","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3179\/revisions"}],"predecessor-version":[{"id":5099,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3179\/revisions\/5099"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3179"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3179"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3179"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3179"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}