Symptom
The error AU138 is encountered during transaction CJ88. After maintaining the reconciliation account for acct type "A assets" the error is resolved but is issued again in transaction ASKB as "Internal error in item 0000000000: asset row is not complete".
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- 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 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 Capitalization, Error AU138, CJ88 Settlement, Internal Error, Asset Row, T095-KTANZA, Reconciliation Account, Abstimmkonto , KBA , FI-AA-AA-A , Master Data , Problem
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