SAP Knowledge Base Article - Preview

3437321 - Error AA478 when reversing the asset retirement posted in a closed fiscal year

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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