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Message type: E = Error
Message class: AB -
Message number: 472
Message text: Not possible to distribute revenue for all assets, check this
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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AB472
- Not possible to distribute revenue for all assets, check this ?The SAP error message AB472 ("Not possible to distribute revenue for all assets, check this") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the distribution of revenue across multiple assets. This error can arise during processes such as revenue distribution, asset retirement, or when trying to settle an investment order.
Causes of AB472 Error
Incomplete Asset Master Data: One or more assets may have incomplete or incorrect master data, which can prevent proper revenue distribution.
Incorrect Configuration: The configuration settings for revenue distribution may not be set up correctly in the system.
Missing or Incorrect Settlement Rules: If the settlement rules for the assets involved are missing or incorrectly defined, it can lead to this error.
Asset Status: The status of the asset (e.g., if it is locked or not fully capitalized) can also affect the ability to distribute revenue.
Posting Period Issues: The posting period may be closed or not open for the relevant transactions, preventing revenue distribution.
Currency Issues: If there are currency conversion issues or discrepancies between the currencies of the revenue and the assets, this can lead to errors.
Solutions to AB472 Error
Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the asset is properly configured.
Review Configuration Settings: Check the configuration settings for revenue distribution in the Asset Accounting module. Ensure that the settings align with your business processes.
Verify Settlement Rules: Ensure that the settlement rules for the assets are correctly defined and that they allow for revenue distribution.
Check Asset Status: Verify the status of the assets involved. If any assets are locked or not fully capitalized, address these issues.
Open Posting Periods: Ensure that the relevant posting periods are open for the transactions you are trying to process.
Currency Settings: Check the currency settings and ensure that there are no discrepancies between the currencies used for revenue and assets.
Run Reports: Use SAP reports (such as S_ALR_87011963) to analyze the assets and their related transactions to identify any discrepancies or issues.
Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and revenue distribution for additional guidance.
Related Information
By following these steps, you should be able to identify the root cause of the AB472 error and implement the necessary solutions to resolve it.
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