Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 585
Message text: Buchungkreis &1, Geschäftsjahresvariante &2 weicht nicht ab.
Fiscal year variant &V2& that is entered in company code &V1& is not
different from the fiscal year variant defined in the General Ledger
(&V3&).
When you leave the transaction, the system does not save a separate
fiscal year variant in Asset Accounting.
You only need to enter a fiscal year variant in this transation if the
fiscal year variant used in Asset Accounting is different from the
fiscal year variant used in the FI General Ledger.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
AC585 - Buchungkreis &1, Geschäftsjahresvariante &2 weicht nicht ab. ?
Get instant SAP help. Sign up for our Free Essentials Plan.
AC584 'Zugang brutto buchen' ist nicht möglich.
Was verursacht dieses Problem? You tried to set the indicator for gross acquisition posting for transaction type &v1&. The indicator for &#...
AC583 Aufwertungsmaßnahme & nicht gefunden
Was verursacht dieses Problem? Revaluation measure &v1& is not defined in chart of depreciation &v2&.Fehlermeldungsextrakt aus SAP-...
AC586 Fehler bei der Ermittlung des Bezugsdatums
Was verursacht dieses Problem? The asset value date for Asset Accounting transaction '&v1&' should be determined based on rule &#...
AC587 Buchungsdatum und Bezugsdatum in unterschiedlichen Geschäftsjahren
Was verursacht dieses Problem? The system should determine the asset value date for the Asset Accounting transaction '&v1&' using...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
