SAP Knowledge Base Article - Preview

3066570 - Message ACRSL030 occurred in revaluation posting via transaction code AR29N

Symptom

Error message ACRSL 030 occurred during revaluation posting via transaction code AR29N, saying '& : Specifications for ord. depreciation are not consistent'


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Environment

  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Keywords

AR29, AR29N, ACRSL 030, ACRSL030, impairment, revaluation, date specification , KBA , FI-AA-AA-C , Transactions , FI-AA-SVA , Specific Valuations , How To

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