SAP Note 611586 - AK005 for adjustment postings on AuC

Component : Transactions - Period-end Closing

Solution : https://service.sap.com/sap/support/notes/611586 (SAP Service marketplace login required)

Summary :
When executing postings to a fixed asset classified as an investment measure, SAP error message AK005 "Asset is investment basis, transaction type not allowed" appears, indicating incorrect posting practices due to program design restrictions. To address inconsistencies caused by currency fluctuations, corrective actions can involve modifying parallel currency areas on Asset under Construction (AuC) using Transaction ABCO per note 520990. Implementation steps include source code application, error message customization via report ZCUSMESG, and adjustments in Transaction SM30 or Asset Accounting Customizing depending on SAP release. Error AK005 customization requires initial report execution and setup, and direct SAP consultancy could be necessary for data inconsistency resolution.

Key words :
currency exchange rate fluctuation adjustments, system issues error message ak005, 'transactions -> maintain message types', customize error message ak005, incorrect manual adjustment postings, 6c call transaction sm30, enter application area ak005, error message ak005, parallel currency areas, terms ak005 reason

Related Notes :

520990Currency differences in dependent depreciation areas