How To Fix AAPO008 - Inconsistency with FI/CO document: No asset line items found

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 008

• Message text: Inconsistency with FI/CO document: No asset line items found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO008 - Inconsistency with FI/CO document: No asset line items found ?

  The SAP error message AAPO008, which states "Inconsistency with FI/CO document: No asset line items found," typically occurs when there is a mismatch or inconsistency between the asset accounting (AA) and financial accounting (FI) or controlling (CO) documents. This error indicates that the system is unable to find the corresponding asset line items for a given FI/CO document.
  Causes:
  
  Missing Asset Line Items: The most common cause is that the asset line items were not created or were deleted for the corresponding FI/CO document.
  Incorrect Document Posting: The document may have been posted incorrectly, leading to a situation where the asset accounting does not recognize the associated asset line items.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the asset accounting data.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to this error.
  Document Type Issues: The document type used for posting may not be configured to create asset line items.
  
  Solutions:
  
  Check Asset Line Items: Verify if the asset line items exist for the FI/CO document in question. You can do this by using transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer).
  Repost the Document: If the asset line items are missing, you may need to repost the document correctly to ensure that the asset accounting entries are created.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly. This includes checking the document types and their settings.
  Data Consistency Check: Use transaction code ABST2 (Asset Accounting: Consistency Check) to check for inconsistencies in asset accounting data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03, AW01N, ABST2, and others that can help you analyze and troubleshoot asset accounting issues.
  Documentation: Review SAP documentation related to asset accounting and financial accounting integration to understand how these modules interact.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AAPO008 error and implement a solution to resolve it.