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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 194
Message text: Interest calc.start date & should no longer be changed (Please check)
The interest calculation start date &V1& has been changed.
The system allows you to make this change. Calculation of interest is
dependent on the interest calculation start date. Interest will be
effected by this change.
Confirm that the change to the interest calculation start date is
correct.
Error message extract from SAP system. Copyright SAP SE.
AA194
- Interest calc.start date & should no longer be changed (Please check) ?The SAP error message AA194 typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to change the interest calculation start date for an asset that has already been processed. This error indicates that the interest calculation start date is locked and cannot be modified after certain transactions have been executed, such as depreciation postings or interest calculations.
Cause:
- Interest Calculation Start Date Locked: The interest calculation start date is set when the asset is created or when the first interest calculation is performed. Once this date is set and transactions have been processed, it cannot be changed.
- Postings Made: If there have been any postings (like depreciation or interest calculations) after the initial setting of the interest calculation start date, the system will prevent changes to this date to maintain data integrity.
Solution:
- Review Transactions: Check the asset's transaction history to see if any postings have been made after the interest calculation start date was set. If there are postings, you will not be able to change the date.
- Correct the Date Before Postings: If you need to change the interest calculation start date, ensure that no transactions have been posted after the date you wish to change. You may need to reverse or delete any relevant postings.
- Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling asset accounting and interest calculations.
- Use Transaction Codes: You can use transaction codes like AS02 (Change Asset) to view the asset details and check the interest calculation start date.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to address the AA194 error and understand the implications of changing the interest calculation start date in SAP.
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