Solution : https://service.sap.com/sap/support/notes/60603 (SAP Service marketplace login required)
Summary :
This SAP Note addresses errors during settlement of orders or WBS elements to fixed assets, particularly post-implementation of different SAP versions and packages. Key errors include FI/CO interface balance issues, internal errors in SALTAB, and currency inconsistencies. Root causes are identified as discrepancies in object and controlling area currencies, impacted by reversal postings or credit memos, and issues arising from parallel currency management within FI. Resolutions involve verifying past notes, making adjustment postings, and revising Customizing settings for controlling area currency and Asset Accounting configurations. Transaction codes KO88, CJ88, KO8G, and CJ8G are related to these processes.
Key words :
additional key words ko88, implement advance correction sapkh31i05, capital investement measure settlement, invalid error message aw499, capital investment measures, implement correction p3dk009662, attached advance corrections, case occurs frequently, fixed asset terminates, credit memo postings
Related Notes :
| 507118 | FB01:amount translation in foreign currency parallel areas |
| 133274 | AW499 on reversing periodic settlement inv.measure |
| 125540 | Settlement of investment measure: EM AW639, AW499 |
| 108498 | Alternative amount not transferred |
| 98801 | Transaction currency with settlement to fixed asset |
| 77032 | AW639, if several depreciation areas for revaluation |
| 75405 | Inv meas sttlmt -> AW639 or AuC deprec areas wrong |
| 73237 | CO not updated according to exchange rate types |
| 71699 | AW639: Additional security check |
| 68839 | Settlement to fixed asset with group assets->RW022 |
| 60619 | AW639 when settling investment measures |
| 33613 | IM settlement: Balance in currency for par.currency |