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Error while Settlement to AUC from Project CJ88



While settling the Project to AUC I am getting the below error. Please advice.

*Asset DAML 000009000004 0000: no subnumber with FM assignment CAPEX / /*

Message no. AW851


During settlement of sender WBS DAMEPL there was an attempt to settle a posting that has account assignment CAPEX / / (fund/functional area/grant) to an asset subnumber. However, the receiving asset DAML 000009000004 0000 does not have an asset subnumber with this assignment.

System Response

The posting on this sender cannot be settled to an asset subnumber.


Either create an asset subnumber with account assignment CAPEX / / for asset DAML 000009000004 0000, or settle to a different receiver.

If this message appears as a warning only, then the posting from this sender is settled to the asset main number.

Fund Capex : CAPEX

Company Code : DAML

WBS Element : DAMEPL

Best Regards


Edited by: Chandrashekher Yellapragada on Jun 5, 2010 7:00 PM

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1 Answer

  • Posted on Jun 05, 2010 at 01:55 PM
    Message no. AW851

    Check note 446029


    G. Lakshmipathi

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    • Former Member Former Member

      I am facing the same error and find this OSS Note 440396 - Missing entries for configurable messages in IS-PS-FM where you can deactivate the error message.

      Hope this will solve your issue too.


      OSS Note 440396


      System issues messages AW851,AW852,AW856 or AW857 as Error even though

      functionality exists to make these configurable.

      Other terms

      LAIMBFM1, OBA5, AW, AW851, AW852, AW856, AW857

      Reason and Prerequisites

      Missing entries in tables.


      Create Application Area for Customizable messages for 'AW' using transcation SM30 with view V_T100SA.

      Next using transaction SM34, enter view cluster VC_T100S, click maintain and select Application Area AW and double click Messages. Add the following entries:

      AppArea No. Allowed Values Std Switch off

      AW 851 EWI E X

      AW 852 EWI E X

      AW 856 EWI E X

      AW 857 EWI E X

      Afterwards with Transaction OBA5 insert the entries for the messages you want to customize, and set them to the error level the behaviour should be for your particular case.

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