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FI document not creating the AA asset

Former Member
0 Kudos

Hi,

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.

Thanks

Giovanni

Accepted Solutions (1)

Accepted Solutions (1)

NathanGenez
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Meaning opening an OSS?

NathanGenez
Active Contributor
0 Kudos

I believe they're called SAP Incidents now.

former_member182098
Active Contributor
0 Kudos

Execute ABST and ABST2 to find the differences.

However, looking at the issue, it looks there are some differences in the index.

I would advise you raise OSS with SAP and give access to them to your system.

Answers (1)

Answers (1)

Marssel700
Active Contributor
0 Kudos

Giovanni,

May be this document was cretaed by ABSO istead MIRO. You can check AB03 to display all asset postings.

The document number aren't necessarily the same between both tables so take BKPF-AWKEY (10) and go to ANEP-BELNR for displaying.

Please check and comment.

Regards