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AB08 Reversal Error: "Express document update was cancelled received from author" (SYST:ANEP, Fiscal

kumarsiddesh
Discoverer
0 Kudos
175

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:


Scenario:

  1. 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).

  2. 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).


Steps Taken So Far:

  1. 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.

  2. 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.

  3. 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.

  4. Asset-Specific Checks:

    • AW01N shows the asset is retired but no dependencies (transfers, etc.).

    • Original document (FB03) is fully posted with no parked items.


Questions for the Community:

  1. SYST:ANEP Not Updated:

    • What typically causes the SYST:ANEP error during AB08 reversals? Could index tables (ANEP/ANEK) be inconsistent?

  2. 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)?

  3. Fiscal Year Conflicts:

    • Does reopening periods via OB52 fully suffice, or are there additional checks in OAAQ/OBH2 that block reversals?

  4. SAP Notes/OSS:

    • Has anyone resolved this via specific SAP Notes? Our IT checked Note 2353056 (similar SYST:ANEP issues) but found no fix.

  5. 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,

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Ryszard_Beleć
Active Participant
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hi

maybe there is no data for the asset in anlc table for 2025 year.

Regards Ryszard