SAP Knowledge Base Article - Preview

3534967 - Depreciation Posting Issue in SAP S/4HANA due to Inconsistent New Asset Accounting

Symptom

  • Error AA765 during AFAB, subsequently ACC_AA119 during FAGLGVTR.
  • Even when executing "FAA_DO_ACTIVATION", the configuration is not changed and remains inconsistent.


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Environment

Contract and Lease Management
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 S/4HANA all versions

Keywords

SAP S/4HANA, Finance, Accounting, Asset Accounting, Periodic Posting, Depreciation, Fiscal Year, Error, Inconsistent, New Asset Accounting, AFAB, FAA_DO_ACTIVATION, ACC_AA119, AA765. , KBA , FI-AA-AA-A , Master Data , Problem

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