SAP Knowledge Base Article - Preview

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

Symptom

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)


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

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