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Legacy Asset not able to create in S/4 HANA 1610 release

Jan 27, 2017 at 10:20 AM

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Dear Experts,

I am trying to create Legacy asset from AS91, i am getting following issue

Express document "Update was canceled" received from author "XXXX"

Update was canceled

System ID.... SFN
Client....... 800
User..... XXXX
Transaction.. AS91
Update key... CFA41745C9830060E005860D6A1623E6
Created...... 27.01.2017, 14:19:21
Completed.... 27.01.2017, 14:19:22
Error Info... ANLC not updated : ? ? ?

I try to find suitable notes but not find relevant notes. Please help me if any one already have faced same issue.

Thanks and Regards

Sai Krishna

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Hi Sai Krishna,

could you please check if SAP Note 2208321 point 2 answers your question:

"..In the past, the asset values were written directly to a subledger-specific totals and balance table (ANLC). Due to the conversion to the standard journal entry, this table is obsolete and is no longer updated. Instead, the values in the former table ANLC are set up at runtime by means of aggregation from standard journal entry persistence. Consequently, the design is such that reconciliation problems between totals and line items in Asset Accounting are avoided.

Instead of writing the takeover values directly to the subledger-specific table ANLC (as was previously the case), the values are, with immediate effect, posted as separate transfer documents. For this purpose, you must create and save the fixed asset in dialog mode (transaction AS91) first. This is related to the program design for legacy asset master record maintenance and the resulting technical restrictions. If the legacy asset has been created and saved, you can use the "Takeover values" button on the initial screen in transaction AS92 to navigate directly to transaction ABLDT in order to enter takeover values. However, it is important that the asset must exist first (that is, before you can make a posting to this asset). From transaction AS93, use the 'Takeover values' button to navigate to the asset document display (AB03) where the posted transfer documents are displayed..."

best regards

Bernhard

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