SAP Knowledge Base Article - Public

2869112 - Intercompany asset transfer results in error AU131

Symptom

Using the app "Post Transfer - Across Company Codes Within the Same Country" (APP ID ABT1N) results in error AU131 "Error when creating line item structure...".

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter the app "Post Transfer - Across Company Codes Within the Same Country".
  2. Enter the parameters of the transfer you want to post.
  3. Saving the posting results in the error. 

Cause

This error can occur for two possible reasons:

  • A GL account for the account symbol has not yet been created e.g. KTVZU.
  • You have set "*" for the account symbol. 

Resolution

Assign a GL account for the account symbol from the error message to the Account Determination from the asset(s) involved in the posting.

  1. Enter Manage your Solution.
  2. Enter Configure your Solution.
  3. Filter by Application Area: Finance, Sub Application Area: Asset Accounting.
  4. Enter 2. Assign G/L Accounts (SSCUI 102622).
  5. Assign a GL account to the account symbol mentioned in the error message for the Accounts Determination associated with the asset(s).

See Also

Fiori Library - Post Transfer - Across Company Codes Within the Same Country

Keywords

accounts determination AU 131 error asset account SSCUI 102622 , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

Product

SAP S/4HANA Cloud all versions