- After subsequent revenue and cost are posted to a retired asset by transaction ABNE/ABNEL, values would appear in the Asset Explorer (transaction AW01N) but no FI document is generated.
- Error A3004 "It is not possible to display a document from Financial Accounting!" is received when trying to drill down into the asset transaction from the Asset Explorer (transaction AW01N).
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Error A3 004 No FI document GL G/L document navigate drill down SAPLAMDPS2I Transaction type 285 286 subsequent revenue subsequent cost , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem
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