SAP Knowledge Base Article - Preview

2551496 - Posting Subsequent Revenue to deactivated Asset using Transaction ABNE: no FI Document found

Symptom

  • After subsequent revenue and cost are posted to a retired asset by transaction ABNE/ABNEL, values would appear in the Asset Explorer (transaction AW01N) but no FI document is generated.
  • Error A3004 "It is not possible to display a document from Financial Accounting!" is received when trying to drill down into the asset transaction from the Asset Explorer (transaction AW01N).


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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

Error A3004, No FI document, GL, G/L Document, Navigate, Drill Down, SAPLAMDPS2I, Transaction Type 285 / 286, Subsequent Revenue Subsequent Cost. , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

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