How To Fix AAPO005 - Inconsistent with FI/CO document: different amounts in 1st local currency

AAPO005 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 005

• Message text: Inconsistent with FI/CO document: different amounts in 1st local currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO005 - Inconsistent with FI/CO document: different amounts in 1st local currency ?

  The SAP error message AAPO005 indicates that there is an inconsistency between the asset accounting (AA) and financial accounting (FI) or controlling (CO) documents due to different amounts in the first local currency. This typically occurs during the posting of asset transactions, such as acquisitions, transfers, or retirements, where the amounts recorded in the asset accounting module do not match the amounts in the corresponding FI/CO documents.
  
  Cause:
  
  Data Entry Errors: Manual entry errors during asset postings can lead to discrepancies in amounts.
  Currency Conversion Issues: If there are currency conversion settings or exchange rate differences that are not properly aligned, it can cause inconsistencies.
  Posting Period Issues: If the posting periods are not open or are incorrectly set, it can lead to discrepancies.
  
  Configuration Issues: Incorrect configuration in the asset accounting or financial accounting settings can lead to mismatches.
  Document Splitting: If document splitting is enabled, it may cause inconsistencies if the splitting logic is