For International Payment Medium - Correction of EDI Status
Sunday, May 3, 2015
Note 103749 - RAJABS00: Error message AU069
To correct the incorrect fixed assets, a depreciation recalculation (Transaction AS02) must first be carried out for all outstanding fiscal years. During recalculation, the error indicator is first cancelled and reset if the detected incorrect status still exists. You receive a precise error message in this case. You should then eliminate the cause using the error message.
However, it is possible that the cause for the incorrect status lies in a fiscal year that is already closed. In this case, the error indicator is not cancelled by a recalculation in the open fiscal years. This case must not actually occur - it indicates a handling or program error in the past. Also check this fixed asset with regard to past years. If you cannot detect any errors and you agree with the values in the fixed asset, you can reset the error indicator on the fixed asset by means of the repair program RACORR52 and then repeat a recalculation of the fixed asset. Year-end closing should then be possible.
The repair program either already exists in your system or you can create it according to the attached advance correction.
However, it is possible that the cause for the incorrect status lies in a fiscal year that is already closed. In this case, the error indicator is not cancelled by a recalculation in the open fiscal years. This case must not actually occur - it indicates a handling or program error in the past. Also check this fixed asset with regard to past years. If you cannot detect any errors and you agree with the values in the fixed asset, you can reset the error indicator on the fixed asset by means of the repair program RACORR52 and then repeat a recalculation of the fixed asset. Year-end closing should then be possible.
The repair program either already exists in your system or you can create it according to the attached advance correction.
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