Asset Accounting Problem
Dear SAP Friends,
Hai SAP Friends,
I have facing the problem in Asset Accounting.
1.I have Purchase The Asset through MM. when I am doing the MIGO (Goods Receipt And Invoice Receipt ) I have Facing in this below problem.
Asset PS00 6000000-0 is incomplete, check the asset
Message no. AAPO184
The 'incomplete' indicator was set for asset PS00 6000000-0 because required entries were not made.
In the standard system, the system rejects the posting to the asset and issues an error message. However, this error message can be changed in Customizing so that it is only a warning. However, if you make this change, you should be aware that it is then possible to post to the asset, although an additional account assignment is missing.
Start report RAUNVA00 for the asset, and complete the asset's specifications. Then post the transaction again