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3237063 - Error AIST004 is triggered when recalculate asset value via AS02

Symptom

  1. When recalculate asset value via AS02, error AIST004 "Recalculation of values currently not possible in company code &1" is triggered.
  2. Besides, when running AW01N for the asset, error AU392 "Area &1: Recalculation of depreciation not until fiscal year &2" is triggered.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

recalculation, data inconsistency, AIST004, AU392, AS02, AW01N, T093B, T093B-ABGJA, FAA_CMP, Closed Fiscal Year , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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