asset addition error

[Former Member]

Hii Experts, while posting asset addition... the user gets error F5311.. i.e incorrect automatic postings are cancelled .. i checked ob22.. we dont use any additional currency in that ... only INR is used... please guide me ...

Regards

Abhay

[former_member781307]

Hi Abhay,

Could you pls recollect & share us what user made mistake?. I am facing the same issue

[Former Member]

solved... user mistake

[kai_7788]

Hi sorry how did you solve it

[former_member191939]

Dear Abhay,

Please see the below mentioned note.

OSS Note-453886 - Incorrect asset posting for postings in FI

Hope this will help you.

Regards

Eugene

[Former Member]

hey ranu... i guess its program error.. as it gives abap work to do i guess

[former_member191939]

Hi Abhay,

Yes one correction note is also mentioned in that particular note which will be done by ABAPER.

I would like to suggest that please raise an OSS for the same as it is not advisable to implement any correction note without raising OSS.

Regard

Eugene

[Former Member]

hey ranu... oss is ok... but any standard way to solve the error without implementing correction note or raising OSS... i checked that  the error is related Currency issue.. but i check in ob22 and the invoice which user is posting is only in 1 currency i.e inr

[Former Member]

Hi,

Please send screen shot of T code - OB22

and check below  details

Crcy type

Valuation

ExRateType

Srce curr.

TrsDte typ

Thanking you

Regards

Mahesh

[Former Member]