SAP Knowledge Base Article - Preview

3495308 - W004 is met during running ABST2

Symptom

While running ABST2, user meets W004 in the result, such like the example as below,

Sc|CoCd|Ld|Account|Doc.no.|Period|Year|     1stLCDelta
------------------------------------------------------
AS|1234|0L|654321 |W004   |      |2024|    111,111.11
AS|1234|0L|654321 |W004   |   999|2024|    111,111.11-


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Reconciliation, RAABST02, RAGITT_ALV, FAA_POST007, RAGITT_ALV01, *ORG*_POST007, FINS_RECON763, FINS_RECON 763 , KBA , FI-AA-IS , Information System , How To

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