Symptom
Error message AA478 occurs when attempting to reverse the asset retirement posted in a closed fiscal year via transaction AB08.
Posting transaction is not possible (value date not allowed)
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Environment
- SAP R/3
- SAP R/3 Enterprise
- 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 R/3 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
Asset Retirement, Error AA478, Closed Fiscal Year, SAP S/4HANA 2020, AB08, AS02, Deactivation on Date, Counter-Posting, Write-Up , KBA , FI-AA-AA-C , Transactions , Problem
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