on 12-22-2016 3:14 AM
Hello members,
I'm looking for help to resolve my fixed asset problem. Performing transaction ABAVN - Asset Retirement Scrapping and I encountered the error:
Message No. AA548
Error when creating line items using line item schema SAP_200_007...
I have searched to archive folder and found similar issue from this link https://archive.sap.com/discussions/thread/3240179 however I'm still not sure how it can help.
Also I have run program RAVCBUZSM but not really understand where it has to be linked to other customizing.
This problem is happening in Productive client, meantime no issue in our sandbox client.
Any member has found and resolved the same issue? Comment is appreciated.
Thanks
RT
Hi Ruben,
thank you for the feedback.
best regards Bernhard
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Hi Ruben,
*) Consistency check (OAK4 or RACKONT1) because most of the time the reason for AAA 548 is a inconsistent customizing
*) Please check whether the asset accounts are defined correctly according to SAP-Note 7595.
*) The points from SAP-Note 167826
1. Entries are missing in the account determination. You can check whether the account determination for the sending and the receiving asset account has been entered consistently using Transaction OAE3 or AO90,
2. The balance sheet account on the assets side for the acquisition and production costs (T095-KTANSW) has the same account number entered as the clearing account for acquisitions from affiliated companies (T095-KTVZU).
3. The balance sheet account on the assets side for the acquisition and production costs (T095-KTANSW) has the same account number entered as the contra account (T095-KTANSG).
*) SAP-Note 2344748 should be in the system
*) SAP-Note 1335145 is rather for RAPERB2000 - but could help also
best regards
Bernhard
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