Symptom
When performing a mid-year legacy data migration to SAP S/4HANA:
- Both the sender and receiver assets are created as legacy assets using transaction AS91 or AS94.
- You attempt to take over mid-year legacy full transfer(not partial) posting in S/4HANA using transaction ABUMN.
- When posting, you receive error message AA318(Posting complete retirement not poss.with value date &)
Read more...
Environment
- FIN Asset Accounting
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
AA318, ABUMN, mid-year transfer, full transfer , KBA , FI-AA-AA-C , Transactions , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview