Solution : https://service.sap.com/sap/support/notes/643232 (SAP Service marketplace login required)
Summary :
When using BAPI_ACC_DOCUMENT_POST for posting non-Asset Accounting originated transactions, the FI document is created but no asset line items are generated. In R/3 Enterprise, this results in error AA 001. The underlying issue is the absence of a programmed function to handle such postings. Modifications to the source code, as detailed in this note, introduce this required function with limitations: only acquisitions and credit memos are applicable, a customization of the acquisition offsetting account is necessary, specific object types or documented references must be used, automatic transaction type derivation is unavailable, and currency specifics must be handled as per earlier notes.
Key words :
possibly existing parallel currency values, customer-specific object type obj_type, system issues error aa 001, asset transaction type, company code currency, acquisition offsetting account, asset line items, transaction currency, terms obj_type, obj_type = bkpff
Related Notes :
| 1539041 | BAPI_ACC_DOCUMENT_POST: Incorrect line item schema |
| 1533673 | BAPI_ACC_DOCUMENT_POST with asset lines: Error AA486 |
| 1345867 | Unexpected ERP return after asset check |
| 728793 | Error AAPO176 in BAPI_ACC_INVOICE_RECEIPT_POST |
| 659190 | Enhancement of BAPI connection for investment postings |
| 561175 | BAPI posting in accounting with FI as reference |