2915459 - RECEEPRV: Error message AA370 raised for reversal of asset postings

Symptom

You are managing lease-in contracts with valuation and integration to asset accounting.

You reverse valuation postings with transaction RECEEPRV that had been posted in a fiscal year which is closed in the meantime in asset accounting.

Error message AA 370 "You cannot post to this asset (Fiscal year already closed)" is raised for the reversal of asset postings.

Environment

EA-APPL	606-616
EA-FIN	617 and higher
SAP_FIN	618 and higher
S4CORE	100 and higher

Product

SAP ERP Central Component all versions ; SAP ERP 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

AA370, T093C-LGJAHR, AJAB, AJRW, reversal, previous year, closed fiscal year, T093B-ABGJA , KBA , RE-FX-LA-RA , Leasing – Valuation Posting , RE-FX-LA-AA , Leasing – Asset Accounting Integration , How To

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