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Error while AUC settlement

Hi

This is with reference to the settlement of assets under construction to final asset.

We have maintained the settlement rule properly and while settlement thru T Code AIBU, getting following error:-

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Transaction type 345 not possible (posting to affiliated company)

Message no. AA390

Diagnosis

For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions. Procedure Check the line items that you have already entered, and the transaction type you entered.

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We have tried to resolve the problem thru SAP note no 143410 but not able to settle the AUC.

Members are requested to look into it and guide us for step by step correction.

Regards,

DD

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