SAP Knowledge Base Article - Preview

1766666 - FI Posting Transactions for Asset Line Item: system is not accepting asset subnumber (Error AA001)

Symptom

  • When using any manual FI posting transaction such as F-02, FB50 etc. to post to an asset subnumber with posting key 70 or 75  the system does not pick up the asset subnumber entered in field "Account".
  • Instead the system is defaulting to subnumber  '0' or '0000'.
  • Another symptom may be an error AA001. E.g. "Asset 21443 1 0 not in company code XYZ".

Incorrect Subnumber.PNG

 

 


Read more...

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

F-90, F-91, F-92, FB01, sub-number, sub number, AA 001, Financial SAP_APPL, EA-APPL, SAP_FIN, EA-FIN, ECC 5.0, ECC 6.0, ERP 2004, ERP 2005, EHP, release independent, 31I, 40A, 40B, 45A, 45B, 4.5A, 4.5B, 46A, 46B, 46C, 4.6A, 4.6B, 4.6C, 470, 500, 600, 602, 603, 604, 605, 606, 616, 617, 618, 700, etc. , KBA , FI-AA-AA-C , Transactions , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.