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RE:[sap-acct] ABT1N Error Message No. AA347

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Reply from karkkonstant on Nov 5 at 9:51 AM
Hi,

The transaction type is derived from the Transfer Variant.

Please check the transfer variants in Customizing (or from ORFA): Financial Accounting - Asset Accounting - Transactions - Intercompany Asset Transfers- Automatic Intercompany Asset Transfers - Define Transfer Variants.

KK

---------------Original Message---------------
From: lakshmi
Sent: Sunday, November 02, 2014 10:02 PM
Subject: ABT1N Error Message No. AA347

Hi Team,

While posting ABT1N, I am getting this error message. I have checked in OAAQ, AJRW, AFAB. Please help me out.

You cannot post to asset in company code 2100 fiscal year 2014
Message no. AA347

Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 2100.

Procedure
Check the asset value date.

 
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