3035376 - Unposted Supplier Invoice - Reversal of posting not possible as fixed asset is assigned to a different organizational unit

You notice an unposted supplier invoice displaying the error message "Reversal of posting not possible as fixed asset -AAA is assigned to a different organizational unit on YYYYMMDD; retry after changing the organizational assignment in fixed asset -AAA to the same values as they were on the posting date of document being reversed." (AAA represents the Fixed Asset ID; YYYYMMDD - represents the date when the organisational assignment was changed on the fixed asset)

SAP Business ByDesign

Fixed Asset, Organizational Unit, Reversal of posting not possible as fixed asset, assigned to a different organizational unit, retry after changing the organizational assignment in fixed asset , KBA , reversal of posting not possible as fixe , retry after changing the organizational , assigned to a different organizational u , fixed asset , organizational unit , SRD-FIN-FA , Fixed Assets , How To