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Message type: E = Error
Message class: AB -
Message number: 028
Message text: Missing posting rules
You need special posting rules for primary cost planning for
depreciation/interest, since it involves simulating the values of
future depreciation posting runs.
However, there are no posting rules specified for depreciation posting
runs in company code &V1&, depreciation area &V2&.
Processing is terminated.
Create the necessary posting rules.
Error message extract from SAP system. Copyright SAP SE.
AB028
- Missing posting rules ?The SAP error message AB028 "Missing posting rules" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of posting rules for asset transactions. This error indicates that the system cannot find the necessary posting rules to process a specific transaction related to asset management.
Cause:
- Missing Configuration: The posting rules for the asset transaction type you are trying to execute are not defined in the system.
- Incorrect Transaction Type: The transaction type being used may not have the appropriate posting rules assigned.
- Missing Account Determination: The account determination for the asset transaction may not be set up correctly in the configuration.
- Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the posting rules.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Posting Rules.
- Ensure that the posting rules for the relevant transaction types are defined correctly.
Review Transaction Type:
- Verify that the transaction type you are using is correct and that it has the necessary posting rules assigned.
- You can check this in the same configuration area where posting rules are defined.
Account Determination:
- Ensure that the account determination for the asset transaction is correctly set up.
- Check the settings under Financial Accounting (New) > Asset Accounting > Integration > Account Determination.
Test with Different Transactions:
- If possible, try executing a different transaction type to see if the error persists. This can help isolate whether the issue is with a specific transaction type or a broader configuration issue.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting and posting rules for any additional guidance or updates.
Contact SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AB028 error in SAP.
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