SAP Knowledge Base Article - Preview

2135978 - New depreciation area: last closed fiscal year not updated correctly (Error AIST004 in AS02)

Symptom

  • After creating new depreciation areas in a Development system and the change request transported to a Quality system error AIST004 occurs when accessing transaction AS02.
  • Message no. AIST004 - "Recalculation of values currently not possible in company code XXXX ."


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AIST 004 AIST004 AS02 Master Data Change Transport Request display occur show , KBA , FI-AA-AA-A , Master Data , FI-AA , Asset Accounting , FI-AA-AA-E , Periodic Posting , Problem

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