How To Fix AH655 - Historical data is not taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 655

• Message text: Historical data is not taken into account

What causes this issue?

If the price is indicated as an external price, then historical data is
not taken into account in billing. Only the data from the price header
is valid for the actual billing.
In this case, the price header must be determined dynamically in the
billing run via a user exit (refer to Transaction SMOD -> Enhancement
EBIS0001).

System Response

Warning/error message

How to fix this error?

Check your indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH655 - Historical data is not taken into account ?

  The SAP error message AH655, which states "Historical data is not taken into account," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that the system is not considering historical data for a particular asset during a transaction or report.
  Causes:
  
  Missing Historical Data: The asset may not have any historical data recorded in the system, which is necessary for certain calculations or reports.
  Incorrect Configuration: The configuration settings for the asset or the relevant transaction may not be set up to include historical data.
  Transaction Type: The transaction being executed may not be designed to consider historical data.
  Data Consistency Issues: There may be inconsistencies or errors in the asset master data that prevent the system from accessing historical data.
  Period Closing: If the periods are closed in the system, historical data may not be accessible for certain transactions.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and that historical data is correctly recorded. Ensure that all relevant transactions have been posted.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that historical data is included in the relevant transactions or reports.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes that are designed to consider historical data.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the asset master data.
  Open Periods: If applicable, check if the periods are open for posting. If they are closed, you may need to reopen them or use a different approach to access historical data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.