How To Fix AC587 - Buchungsdatum und Bezugsdatum in unterschiedlichen Geschäftsjahren


AC587 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 587

  • Message text: Buchungsdatum und Bezugsdatum in unterschiedlichen Geschäftsjahren

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  • 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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AC587 - Details








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