How To Fix ACC_AA206 - CoCd &1: APC values in company code &1 are not completely posted

ACC_AA206 - Overview

• Message type: E = Error

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

• Message number: 206

• Message text: CoCd &1: 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

The migration of Asset Accounting is <ZH>not</> possible.

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_AA206 - CoCd &1: APC values in company code &1 are not completely posted ?

  The SAP error message ACC_AA206 indicates that there are unposted Asset Accounting (AA) values in the specified company code. This typically occurs when there are discrepancies in the Asset Accounting postings, which can prevent the completion of certain transactions or reports.
  
  Cause:
  
  Incomplete Postings: There may be asset transactions that have not been fully posted, such as acquisitions, retirements, or transfers.
  Pending Transactions: There could be pending transactions in the Asset Accounting module that have not been processed.
  
  Configuration Issues: Incorrect configuration settings in Asset Accounting or related modules may lead to incomplete postings.
  Data Consistency Issues: There may be inconsistencies in the data due to manual entries or errors during data migration.
  
  
  Solution:
  
  Check Asset Transactions: Review the asset transactions for the specified company code to identify any that are incomplete or pending. You can use transaction codes like AW01N (Asset Explorer) to view asset details.
  Post Pending Transactions: If you find any pending transactions, ensure they