SAP ABAP Message Class AU Message Number 076 (Asset &1-&2 in co.code &3 (not yet capitalized))
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
Attribute
Message class | AU | ||
Short Description | FI-AA utility program error messages | ||
Message Number | 076 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Asset &1-&2 in co.code &3 (not yet capitalized)
Help Document
Diagnosis
During the check for year-end closing, the system creates a log of all assets that have postings, but have not yet been capitalized.
The only assets that should fall into this category are assets under construction.
System Response
Procedure
There are two possibilities:
- If the asset is an asset under construction, make a transfer posting of the asset to a relevant asset master record. You can then show this asset separately in the year-end closing report, by using a selection condition.
- If the asset is not yet capitalized when it should be, you need to manually set the capitalization date and the depreciation start date (depreciation area specification) in the asset master record.
History
Last changed on/by | 20131127 | SAP | |
SAP Release Created in |