How To Fix 9J1UF_MAJOR_REPAIR006 - Perform APC increase on last day of fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 006

• Message text: Perform APC increase on last day of fiscal year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR006 - Perform APC increase on last day of fiscal year ?

  The SAP error message 9J1UF_MAJOR_REPAIR006 indicates that there is an issue related to the Asset Accounting (FI-AA) module, specifically concerning the Asset Under Construction (AUC) and the need to perform an Asset Purchase Cost (APC) increase on the last day of the fiscal year.
  Cause:
  This error typically arises when:
  
  An attempt is made to perform a major repair or capital expenditure on an asset on the last day of the fiscal year without properly adjusting the Asset Purchase Cost (APC).
  The system requires that any adjustments to the asset's value, such as major repairs or capitalizations, must be completed before the fiscal year-end closing activities are finalized.
  The configuration settings in the system may not allow for certain transactions to be processed on the last day of the fiscal year without prior adjustments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Perform APC Increase: 
  
  Before executing any major repair or capital expenditure transactions, ensure that you perform the necessary APC increase for the asset in question. This can typically be done through the transaction code ABZON (for APC increase).
  Make sure that the increase is recorded correctly in the system.
  
  
  
  Check Fiscal Year Settings:
  
  Review the fiscal year settings in your SAP system to ensure that they allow for the necessary transactions to be processed on the last day of the fiscal year.
  If needed, consult with your finance team or SAP consultant to adjust the settings.
  
  
  
  Post Transactions Before Year-End:
  
  If possible, try to complete all major repairs and capital expenditures before the last day of the fiscal year to avoid this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if there are specific configurations in your system that may be causing the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABZON: Asset Purchase Cost Increase
  AB01: Asset Posting
  ABT1N: Transfer within the same company code
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user attempting the transaction has the necessary authorizations to perform asset accounting transactions.
  
  By following these steps, you should be able to resolve the error and successfully process the required transactions in SAP.