Symptom
- A substitution rule in Financial Accounting (FI) is implemented to automatically substitute the posting period.
- An assertion_failed dump occurs in relation to the Material Ledger which is encountered when posting with value or quantity differences (Goods Receipt not equal to Invoice Receipt).
- Transaction MIRO shows runtime error"ASSERTION_FAILED" in "CL_FINS_ACDOC_ML_UTIL=========CP".
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Environment
- Controlling (CO)
- 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/4 HANA
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
Material Ledger, me23. migo, ASSERTION_FAILED, change period, SAPLMR1M, CL_FINS_ACDOC_ML_UTIL, substitution rule, posting period, runtime error, dump, Goods Receipt, Invoice Receipt, bkpf, obbh, sy-subrc = 0. , KBA , CO-PC-ML , Material Subledger , CO-PC-ACT , Actual Costing , Problem
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