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3664860 - Valuation parameters: Error message AA347 when entering a new time slice for account assignment change

Symptom

  • A new valuation time slice is maintained in the valuation parameters of a RE-FX contract for a change of the account assignment object
  • Error message AA347 is raised when attempting to set the valuation parameter rule to "Complete"
  • Error details are "You cannot post to asset in company code XXXX fiscal year YYYY" (Message No. AA347).
  • Diagnosis of the error message is "Balance carryforward not yet executed for company code XXXX"


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Environment

  • Flexible Real Estate Management (RE-FX)
  • 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 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

AA347, valuation parameter, asset posting, transfer postings, balance carryforward, FI-AA closing procedure, profit center change , KBA , RE-FX-LA-CN , Leasing – Valuation Term , RE-FX-LA-AA , Leasing – Asset Accounting Integration , How To

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