2025 Mar 10 5:35 PM - edited 2025 Mar 10 5:39 PM
Hello SAP Community,
We are encountering an issue with transaction AB08 (Asset Posting Reversal) after closing fiscal year 2024 and attempting to reverse a December 2024 posting in March 2025. Despite generating document numbers, the reversal fails with critical errors. Here are the details:
Background:
Fiscal year 2024 was closed (retirement ABAVN executed, physical year closure completed).
In March 2025, identified an error in a December 2024 asset posting.
Trying to reverse via AB08 (document numbers generated, but reversal does not update asset history).
Error Details:
Message: Express document update was cancelled received from author.
System Log: SYST:ANEP not updated (Contact your System Specialist).
Transaction: AB08 completes "successfully" but leaves no trace in asset records (AW01N shows no reversal).
Authorization Checks:
IT confirmed user has permissions for AB08 and postings in closed periods (S_ALR_87012333, F_ABAA_REV).
SU53 shows no missing authorizations during the transaction.
Fiscal Year/Period Settings:
December 2024 period was reopened via OB52 (status: "Open").
Checked OAAQ (Asset Accounting Status) – FY 2024 shows "closed" but posting allowed.
Technical Checks:
IT debugged AB08 and confirmed no custom code/BAdIs interfere.
ST22/SM21 logs show no dumps or errors.
SM12 confirms no locks on assets or documents.
Asset-Specific Checks:
AW01N shows the asset is retired but no dependencies (transfers, etc.).
Original document (FB03) is fully posted with no parked items.
SYST:ANEP Not Updated:
What typically causes the SYST:ANEP error during AB08 reversals? Could index tables (ANEP/ANEK) be inconsistent?
Authorization Message:
Despite having permissions, why does the system claim the update was "cancelled received from author"? Are there hidden authorization objects (e.g., S_ABAA_ADM)?
Fiscal Year Conflicts:
Does reopening periods via OB52 fully suffice, or are there additional checks in OAAQ/OBH2 that block reversals?
SAP Notes/OSS:
Has anyone resolved this via specific SAP Notes? Our IT checked Note 2353056 (similar SYST:ANEP issues) but found no fix.
Debugging Tips:
What system tables/function modules should we trace during AB08 to identify where the reversal gets canceled?
Additional Info:
ECC 6.0 (Support Pack 25).
No custom ABAP in AB08 detected.
Any insights or experiences with similar issues would be greatly appreciated!
Best regards,
Request clarification before answering.
hi
maybe there is no data for the asset in anlc table for 2025 year.
Regards Ryszard
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