SAP Knowledge Base Article - Preview

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

Symptom

Lease-in contracts are managed with valuation and integration to asset accounting.

Valuation postings are to be reversed 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.


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Environment

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • 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 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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