Symptom
When transfer some assets from one company code to another company code via App Post Transfer (Across Company Codes within same country), error AAPO118 occurred.
Error: Data inconsistency: No revenue entered
Message no. AAPO118
Diagnosis
- 1. You tried to post a retirement to asset XXXX. You entered transaction type, in which the 'retirement with revenue' indicator is set.
- 2. You tried to transfer asset XXXX. You entered transfer variant, which uses a transaction type for 'retirement with revenue' in at least one depreciation area.
In both cases, you are required to enter the revenue.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter App Post Transfer (Across Company Codes within same country)
- Enter mandatory field
- Choose 'No revenue'
- Simulate
Cause
Transfer variants:
Transfer variants 01, 02, 03, 07 used in the transaction uses transaction type 230 for the retirement, for this transaction type the setting 'retirement with Revenue' indicator is set.
Transfer variant 08 used in the transaction uses transaction type 210 for the retirement, for this transaction type the setting 'retirement with Revenue' indicator is set.
Transfer variant 05 used in the transaction uses transaction type 338 for the retirement, for this transaction type the setting 'retirement with Revenue' indicator is not set.
Transfer variant 06 used in the transaction uses transaction type 340 for the retirement, for this transaction type the setting 'retirement with Revenue' indicator is not set.
For transaction type settings, download the file "Asset Accounting: Transaction Types.xlsx (SAP Customer)" from here
Resolution
Transfer across company codes does not support retirement without revenue with transfer variants 01, 02, 03, 07 and 08.
See Also
Note 327088 for variant settings
Keywords
Post transfer, transfer, Transfer across company codes, Post Transfer (Across Company Codes within same country), AAPO118, Data inconsistency: No revenue entered, No revenue entered, ABT1N, transaction type , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem