How To Fix AA932 - Interest calcul. start date & should no longer be changed (please check)


AA932 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 932

  • Message text: Interest calcul. start date & should no longer be changed (please check)

  • Show details Hide details
  • What causes this issue?

    The interest calculation start date &V1& has been changed. The interest
    calculation start date is in a closed fiscal year. You cannot change
    interest in closed fiscal years.

    System Response

    You can make this change. However, be aware of the following:
    The interest calculation start date is decisive in determining interest.
    However, you can only change this date in open fiscal years, that is as
    of &V2&.

    How to fix this error?

    Confirm that you want to change the interest calculation start date.

    Error message extract from SAP system. Copyright SAP SE.


AA932 - Details

  • The SAP error message AA932 indicates that there is an issue with the interest calculation start date in the Asset Accounting (FI-AA) module. This error typically arises when you attempt to change the interest calculation start date for an asset that has already been processed or has transactions that depend on that date.
    
    Cause: Interest Calculation Start Date: The interest calculation start date is a critical date for asset accounting, as it determines when interest calculations begin for an asset. If the asset has already been depreciated or has had transactions posted against it, changing this date can lead to inconsistencies in financial reporting. Locked Transactions: If there are already posted transactions that rely on the original interest calculation start date, SAP will prevent changes to ensure data integrity. Configuration Settings: Certain configuration settings in the Asset Accounting module may restrict changes to specific fields after certain transactions have been posted.
    Solution: Review Asset Transactions: Check

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