How To Fix AA975 - Bewegungsart & kann nur für Altanlagen aus Vorjahren benutzt werden

AA975 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 975

• Message text: Bewegungsart & kann nur für Altanlagen aus Vorjahren benutzt werden

Was verursacht dieses Problem?

Transaction type &V1& is only allowed for assets with a capitalization
date in a closed fiscal year. Capitalization date &V2& is larger or the
same as the first day of current fiscal year &V3&.
Transaction type &V1& transfers values from the past that are then
displayed as cumulative values as of the beginning of the fiscal year.

Systemantwort

Transaction type &V1& is not allowed.

Wie behebe ich diesen Fehler?

Only use transaction types for the current fiscal year when
transferring your transactions.
You can only use legacy data transfer transaction types to transfer the
cumulative acquisition costs and down payments for the line item
settlement of an asset under construction.

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