How To Fix AC587 - Buchungsdatum und Bezugsdatum in unterschiedlichen Geschäftsjahren

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 587

• Message text: 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 the primary rule '&v2&' or the
alternative rule '&v3&'. The asset value date that was determined in
this way has a different fiscal year than the posting date of the
transaction.

Wie behebe ich diesen Fehler?

First, check if one of the two rules is a user-defined rule (designated
by '9' as the first character in the key of the rule). If neither of
the rules is user-defined, there is probably a program error. Please
contact your system specialist.

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