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2984168 - Error: AAPO158 while Settlement Reversal CJ88: inconsistent BUDAT in ANEK

Symptom

  • While reversing a settlement error AAPO158 - Reversal is not possible; duplicate internal document number - is raised
  • Also reversing the asset document through AB08 raises the same error


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • 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 R/3 Enterprise 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

AAPO 158, reversing Settlement, WBS, Project, Networ, Internal Order, CJ88, KO88, ANEK, BUDAT, BLDAT. , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-E , Periodic Posting , Problem

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