SAP Knowledge Base Article - Preview

1575879 - Manual correction can’t be posted due to error message AA401 – FI/CO

Symptom

  • Result table entry of property tax asset for previous declaration year exists in result table: IDFIAA_JP_RESULT.
  • Manual correction transactions with transaction type limited to property tax depreciation area can’t be posted due to error AA401.

 

    Property tax report (transaction code: S_ALN_01001767) for current declaration year is incorrect.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AA 401, Property tax report, RAIDJP_TAX, TBV, TEA, Adjustment , KBA , XX-CSC-JP-FIAA , use FI-LOC-AA-JP , FI-AA-AA-D , Net Worth Tax , XX-PROJ-JP-TXJ , Japanese Property Tax Report Extention 2.0 , How To

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