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author's profile photo Former Member
Former Member

FBV0- ERRO AA451

Hi, exports,

I save a parked accounting document using f-63, which add the value of a asset and credit a vendor. But when i use FBVO to do the posting, the system gave a erro message as bellow:

AA451: you are calling up AM_COBL_CHEK without first calling up AM_ASSET_Check.

But when i want to reproduce the situation in the qas client which use the same server , the error didn't occur.

I search the notes, Note 582400 is similar, but we used ecc6.0 and the problem doese not appear in the QAS. and the note seems not work for it.

Can anybody give a suggestion? thanks a lot!

Regard!

Judy

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    author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2012 at 04:35 AM

    Hi,

    Go to T Code3 SE38, Enter object name RACORR05A Execute

    Enter the Following

    Document Number

    Document Type

    Company Code

    Fiscal Year

    PA_TESTL

    Execute

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    • Dear September

      The starting balance values of the current year do not agree with the value of the balance display. There are various possible causes, that then also require different actions on your part.

      a) The difference arose already during the legacy data transfer. In this case, contact SAP Remote Consulting.

      b) Missing line items. To see which line items are involved, see the log of RAABST01 or RAABST02. There are two possible scenarios:

      • Missing line items during asset acquisition. These can be created easily using report RACORR05. In the case of multiple account assignments, use report RACORR05A.
      • Missing line items during asset retirement. These can not be created using report RACORR05. In this case, contact SAP R/3 Support, describing the exact parameters of the asset concerned.

      Refer below

      SAP Note 382548.

      SAP Note 104567

      SAP Note 366848

      Regards

      Ajeesh.s

  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2012 at 11:04 AM

    Dear Ajeesh and Roshan,

    Thanks for your help. The problem is solved.

    As the vender item is the affiliated company, so the transaction type of asset shouldn't be 100.

    Regard!

    Judy

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