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FI document not creating the AA asset


we have founded in the Production database an FI document that doesn't created the relative AA asset document.

Nothing is strange in the document. The following one that is almost equals (on the same asset) worked just fine. The only difference between them is that the counterpart of the moment in the wrong document is a GL account (PK40) and in the right is another AUC asset (with PK 70)

I can find the document in BKPF and not in ANEP-ANEK.

Now the document cannot be reversed because of “Inconsistent with FI/CO document: different document structures".

I've searched several notes and forums, but can't find the solution.



Former Member

You have to take this up with SAP.  SCN forums aren't meant to respond to issues that are incorrect like that.

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