Solution : https://service.sap.com/sap/support/notes/124509 (SAP Service marketplace login required)
Summary :
The RAABST01 reconciliation report addresses multiple error categories regarding asset management in SAP systems. Key solutions include: verifying line item inconsistencies and recalculating asset values using Transaction AS02 or the RAAFAR00 program as needed. Detailed guidance covers how to handle errors related to fiscal year states, documenting deficiencies, and rectifying incorrect account postings by ensuring accurate account type designation. Users are advised to reference specific SAP Notes for problem diagnostics and contact the SAP Hotline for unresolved issues. Consistency checks for general ledger accounts in asset accounting can be performed using the RACKONT1 program included in customizing settings.
Key words :
raabst01 reconciliation report lists errors, production startup -> check consistency -> asset, missing asset line itemscheck, line items por check, missing asset line items, asset line items, asset line item, asset line itemcheck, incorrect line items, affected fixed assets
Related Notes :
| 871418 | Missing intervals during the creation by reference asset |
| 382548 | Composite note reconciliation Asset Accounting |
| 104567 | Collective note Euro FI-AA: Analysis phase |