How To Fix ACC_AA115 - APC values in company code &1 are not completely posted

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 115

• Message text: APC values in company code &1 are not completely posted

What causes this issue?

In company code &V1&, it is possible there are still asset values that
have to be posted with the <LS>Periodic Asset Postings</> program (<AB>
RAPERB2000</>).

System Response

Activating the Customizing switch for new Asset Accounting is <ZH>not</>
allowed.

How to fix this error?

Perform periodic APC posting using an update run of program <AB>
RAPERB2000</>, even if there is nothing to be posted according to the
test run.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA115 - APC values in company code &1 are not completely posted ?

  The SAP error message ACC_AA115 indicates that there are issues with the Asset Accounting (AA) module, specifically related to the Asset Posting Control (APC) values in a given company code. This error typically arises when there are discrepancies or incomplete postings related to asset transactions.
  Cause:
  
  Incomplete Asset Transactions: The error often occurs when asset transactions (like acquisitions, retirements, or transfers) have not been fully processed or posted.
  Missing or Incorrect Data: There may be missing or incorrect data in the asset master records or in the related accounting documents.
  Posting Period Issues: The posting period may be closed, preventing further postings.
  Configuration Issues: There could be configuration issues in the Asset Accounting settings that prevent proper posting.
  Currency Differences: If there are currency differences or issues with exchange rates, it may lead to incomplete postings.
  
  Solution:
  
  Check Asset Transactions: Review the asset transactions for the company code in question. Ensure that all necessary transactions have been posted correctly.
  Review Asset Master Data: Verify the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is accurate.
  Open Posting Periods: Check the posting periods in the controlling area and ensure that the relevant periods are open for posting.
  Run Asset Accounting Reports: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011963 (Asset Balances) to analyze the asset postings and identify any discrepancies.
  Check Configuration: Review the configuration settings in Asset Accounting to ensure that they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and posting rules.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset transactions and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the ACC_AA115 error and implement the necessary solutions to resolve it.