I had one asset which was capitalize in 2008 and deactivated on March 2009 , Today user clear value in the field of Deactivation on. User want to post value into this AUC asset, the error had happened.
SYST: Abnormal termination (ANLB-LGJAN not equal to ANLC-GJAHR) Asset 10000024500000110000
And I found both table "ANLB and ANLC" can't be updated year to 2010.
Can help me to solve this issue?
Your help is highly appreciated.
Please open new fiscal year in Asset accounting.
Run - AJRW-Asset fiscal year change.
Then run RACORR96 in TEST mode for your company code and it should pick up the asset in error. SE38 -> RACORR96 P_BUKRS "your company code" P_TEST X "Comparison of ANLB-LGJAN and ANLC-GJAHR" -> here you should see the asset number and the company code After running RACORR96 in REAL MODE ANLB-LGJAN and ANLC-GJAHR will show the same fiscal year.