Asset Error: Invalid Gross Purchase Amount

Dear community, as you can see below, I could not save the doc due to this error. It is an existing asset.

Version: v12.9.3

1 Like

ERPNext: v13.0.0-beta.9 (version-13-beta)
Frappe Framework: v13.0.0-beta.9 (version-13-beta)

Error still persists while I have tried to import Asset from Data Import using Excel.

Traceback (most recent call last):
File "/home/frappe/erpnext/apps/frappe/frappe/core/doctype/data_import/", line 126, in 
doc = self.process_doc(doc)
File "/home/frappe/erpnext/apps/frappe/frappe/core/doctype/data_import/", line 194, in 
return self.insert_record(doc)
File "/home/frappe/erpnext/apps/frappe/frappe/core/doctype/data_import/", line 213, in 
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 238, in insert
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 947, in 
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 848, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 1133, in composer
return composed(self, method, *args, **kwargs)
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 1116, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File "/home/frappe/erpnext/apps/frappe/frappe/model/", line 842, in 
fn = lambda self, *args, **kwargs: getattr(self, method)(*args, **kwargs)
File "/home/frappe/erpnext/apps/erpnext/erpnext/assets/doctype/asset/", line 25, in validate
File "/home/frappe/erpnext/apps/erpnext/erpnext/assets/doctype/asset/", line 138, in 
.format(frappe.bold("equal"), "
"), title=_("Invalid Gross Purchase Amount"))
 File "/home/frappe/erpnext/apps/frappe/frappe/", line 409, in throw
msgprint(msg, raise_exception=exc, title=title, indicator='red', is_minimizable=is_minimizable, 
wide=wide, as_list=as_list)
 File "/home/frappe/erpnext/apps/frappe/frappe/", line 388, in msgprint
File "/home/frappe/erpnext/apps/frappe/frappe/", line 342, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.ValidationError: Gross Purchase Amount should be equal to purchase amount of one  
single Asset. Please do not book expense of multiple assets against one single Asset.

Dear community as it is seen below, I cannot save the doc due to this error. It is a new asset.

Any update on this…?? I am facing the same issue.