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Jan
11th

Account INT-160600 not allowed to be defined as reconciliation account

Author: admin | Files under Fixed Asset Errors, SAP Tips

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 → Assign G/L Accounts.
Transaction Code: AO90 
G/L [...]


Jan
11th

Account ‘Acquisition from affiliated company’ could not be found for area 01

Author: admin | Files under Fixed Asset Errors, SAP Tips

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 accounting document, the system could not find account [...]


Aug
6th

E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR)

Author: admin | Files under Error databank, Fixed Asset Errors

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 are ANLB (Depreciation Terms) [...]


Apr
20th

“Posting not possible (Asset does not manage postable areas)”

Author: admin | Files under Fixed Asset Errors

Error Message:
“Posting not possible (Asset does not manage postable areas)”.
Diagnosis and Analysis:
Transaction type xxx determines that posting must be performed in specific areas. None of these areas are managed for the specified asset.
The above error occured during posting of asset revaluation using transaction code ABAW.
Procedures to fix the above error:
There are configuration settings need to [...]


Feb
3rd

A fiscal year change has not yet been performed in Asset Accounting for company code XXXX

Author: admin | Files under Fixed Asset Errors

Error Message:
“A fiscal year change has not yet been performed in Asset Accounting for company code XXXX”.
Analysis:
The above error occured when you post transaction in Asset Accounting for the new fiscal year. The error appears because the new fiscal year for fixed asset accounting is not yet open.
Explanation:
From the system point of view, a fiscal year [...]