SAP Knowledge Base Article - Preview

2915459 - RECEEPRV: Errror message AA370 raised for reversal of asset postings

Symptom

You are managing lease-in contracts with valuation and integration to asset accounting.

You reverse valuation postings with transaction RECEEPRV that had been posted in a fiscal year which is closed in the meantime in asset accounting.

Error message AA 370 "You cannot post to this asset (Fiscal year already closed)" is raised for the reversal of asset postings.


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Environment

EA-APPL 606-616
EA-FIN 617 and higher
SAP_FIN 618 and higher
S4CORE 100 and higer

Keywords

AA370, T093C-LGJAHR, AJAB, AJRW, reversal, previous year, closed fiscal year , KBA , RE-FX-LA-RA , Leasing – Valuation Posting , RE-FX-LA-AA , Leasing – Asset Accounting Integration , Problem

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