SAP Knowledge Base Article - Preview

3738914 - In FB03, asset accounting view shows blank amount

Symptom

  • In transaction FB03, the Asset Accounting view shows the amount field as missing/blank even though the accounting document is populated.
  • Asset Accounting-relevant data is partially displayed, but amounts are not shown in company code currency.
  • The document was posted for intracompany transfer, ie with ABT1N most commonly used.
  • The message “Not all company codes use currency type 10” can appear in the document header.
  • No error codes are displayed.


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Environment

  1. FIN Asset Accounting
  2. SAP S/4HANA
  3. SAP S/4HANA Finance
  4. 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

FB03, asset accounting view, amount missing, amount blank, display currency, document currency 00, currency type 10, not all company codes use currency type 10, intercompany asset transfer, ABT1N, company code currency, ACDOCA, S/4HANA postings, cross-company document, AA view amounts , KBA , FI-AA-AA-C , Transactions , Problem

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