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Former Member
Feb 21, 2008 at 07:14 AM

Error -Asset Capitlization Data

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Hello

We are uploading the asset data during merger of the two companies through AS91. We are facing the following error:-

Capitalization date must be earlier than or same as transfer date

Message no. AA184

Diagnosis

Capitalization date 17.11.2006 is later than the transfer date

30.06.2006 for legacy data transfer of assets.

Procedure

Correct the capitalization date.

or

If you want to create an asset with this capitalization date, use the

transaction for creating new assets.

Please advise

Regards

Anilkumar