SAP Knowledge Base Article - Preview

2530227 - Reversal in different fiscal year is not allowed - Error AA487 in T-code AR29N

Symptom

When you are using transaction AR29 to post revaluation of an asset, error AA487 appears.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AA 487 AR29N revaluation measure T089-AUFDAT revaluation key date , KBA , FI-AA , Asset Accounting , FI-AA-SVA , Specific Valuations , Problem

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