Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AC (Package) Application Development R/3 Assets: Customizing
Attribute
Message class | AC | ||
Short Description | Error messages from Asset Customizing | ||
Message Number | 293 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Help Document
Diagnosis
When you reset company code , the line items of more than one fiscal year are deleted. This can cause problems, especially if fiscal years are already closed. The earliest fiscal year in the system that has asset values is the year .
After processing is complete, recalculate values (transaction AFAR) starting from year . It is not possible to recalculate values for closed fiscal years. This means, if there are closed fiscal years between the year and the current fiscal year, or if the year itself is closed, you have to re-open these fiscal years before you recalculate depreciation.
System Response
Procedure
When the processing is complete, execute a recalculation of values starting with . Make sure that all years are open. If there are problems afterward, reset the company code completely, in order to prevent later problems due to data inconsistencies.
Procedure for System Administration
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |