SAP Knowledge Base Article - Preview

3685556 - WBS Element not filled in FI Document during AUC Settlement

Symptom

  • Inconsistencies are identified between SAP ECC/ERP and SAP S/4HANA system: WBS Element is not populated in the FI document during AUC Settlement postings (or Fixed Asset Settlement).
  • In t-code AW01N (Asset Explorer) WBS Element is missing under 'Object related to asset' panel.
  • Current behaviour does not align with the expected posting, resulting in missing account assignment for WBS Element on the AUC and Final Asset in the FI Posting Document (in S/4).


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

WBS Element not displayed, AW01N, Object related to asset, WBS Element missing, AuC settlement, final asset, fixed asset settlement, FI document, accounting document, missing WBS, SAP S/4HANA, record account assignment, FS02, FS03, CJ88, CJ01, CJ02, FB01 , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

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