Error Message: “Account 210000 can only be posted internally in company code BP01″ Analysis: The settings of GL account 210000 in company code BP01 allows only automatic posting by the system. Manual postings to the gl account is not allowed. Solutions and Procedures: If you mistakenly ticked the “automatically post only” check box in the [...]

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: [...]

Error message: “System Status CLSD is Active” occur for transactions that involve internal order. Business Scenario: Assuming the company incurred costs and expenses and capitalized those. Those expenses are temporarily posted to an internal order e.g. 1234. Later on during the year, the accumulated costs and expenses posted in internal order 1234 settled to an asset.  [...]

Message no. KI235 “Account xxxxxx requires an assignment to a CO object”. Diagnosis and Analysis: The G/L account you are posting to is relevant to cost accounting, however you’ve not assigned or defined a CO account assignment. If you’re posting manually to any accounts which are relevant to cost accounting (meaning cost element accounts) and overlooked to [...]

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 [...]