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