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3395019 - SI check errors (program /SDF/RC_START_CHECK or automatically ran by SUM) in Asset Accounting


You execute the Simplification Item check via the report /SDF/RC_START_CHECK or automatically via Software Update Manager (SUM) and you get the following errors in the following Sub-ID Checks:

    • “Parallel depreciation areas are not consistent for asset master data. For more info, choose “Check Consistency Details” or
    • “CoCode xxxx: Parallel currency area xx does not exist in the asset master record”
  • Check-sub-ID: FI_AA_CUST_ACCOUNT:
    • "In the case of posting control 3 (Post Depreciation Periodically), an account cannot be managed as a balance sheet account. For more info, choose "Check Consistency Details" or
    • "CoCd xxxx: Account xx-xx not allowed to be balance sheet account (chart of depreciation xx)"




FIN Asset Accounting


SAP ERP 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


KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem

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