Diagnosis: Company code EXZ1 is not assigned to a field status variant. Field status variant groups together several field status group. It is mandatory that a company code be assigned to one field status variant. Solution: First, you must have created a field status variant that you will assign to your company code. Assuming, you [...]

ERROR MESSAGE “Account INT-160600 not allowed to be defined as reconciliation account” . Message No.: AC309 ANALYSIS The above error message occured when saving the configuration changes in “Acquisition from affiliated company” through config transaction AO90. Here’s the configuration path that prompted the error: Path: IMG → Financial Accounting → Asset Accounting → Integration with the General Ledger → [...]

Error message: “Account ‘Acquisition from affiliated company’ could not be found for area 01″ Message no.: AU133  Analysis  The above error message occured during posting of intercompany asset transfer through transaction code ‘ABT1N‘. Path: SAP Easy Access  Menu → Accounting → Financial Accounting → Fixed Assets → Posting → Transfer →  Intercompany Asset Transfer . Transaction Code: ABT1N Diagnosis When Creating the [...]

Error Message: “Bank details have not been entered, payment method C cannot be used”. Analysis and Diagnosis: The above error message have occured during posting of payment to vendor through transaction F-58. The payment method entered is C (check payment). Bank details have not been entered for the business partner, so the selected payment method [...]

Error Message: E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR) Analysis: I’ve encountered this error during Legacy Asset Data Transfer using transaction code AS91.  The client current fiscal year is 2009 and takeover date of the legacy asset should be the last day of fiscal year 2008. As indicated in the error message the tables affected [...]