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Jun 08, 2018 at 08:34 PM

Error AMOC004 After an organizational unit change

233 Views Last edit Jun 08, 2018 at 08:43 PM 2 rev

We were creating new depreciation areas for official revaluation.  

These areas post periodically APC and depreciation to G/L account (value 2 in T093-BUHBKT) 

When the area was created, we set value 1 in T093A-WRTAFB in order to run AFBN and assign it to all the assets, and once this program was completed, that value had to be turned to 0 (rev.area only posts with its own movement types). Our inconvenience is that we had a delay between both moments.  

So, we capitalized some assets in this period of time, and the revaluation area received identical values than APC. This is wrong for us. 

That was two months ago. In that period we ran both the depreciation run (AFAB) and the APC values posting (ASKBN) where the difference appear, but we did not pay attention to it. 

Now, we wanted to make an organizational unit change in several assets (Cost Center, Plant an Evaluation Group 1) and error AMOC004 appears. 

Although we tried to correct the GL account balance and we reversed the movement in the revaluation area, and run ASKBN again and again, that error remains. 

This only appears in the productive system and is not possible to reproduce in our QAS system. 

Note 855156 which describes our problem in its item 1, is very old and appears as "cannot be implemented" in our system. 

We also read a lot of notes with this error and other similar as AU075 not finding the proper solution. 

Could anyone help us to solve it or tell us if something was forgiven in our analysis?

Regards.