How To Fix AMOC004 - Asset values for asset & are not completely posted

SAP Error Message - Details

• Message type: E = Error

• Message class: AMOC - Asset Accounting - Change to organizational allocation

• Message number: 004

• Message text: Asset values for asset & are not completely posted

What causes this issue?

Asset balance sheet values were not yet posted to the general ledger
for all relevant depreciation areas for asset &v1&.

System Response

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

How to fix this error?

Check which depreciation areas post periodically to the general ledger
according to their Customizing definition (indicator: "Post assets
periodically in General Ledger").
Start the posting program for these depreciation areas (choose
<LS>Periodic processing</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AMOC004 - Asset values for asset & are not completely posted ?

  The SAP error message AMOC004 indicates that there are asset values for a specific asset that have not been completely posted. This typically occurs during asset accounting processes, such as during the posting of asset transactions or during the year-end closing process.
  Cause:
  
  Incomplete Posting: The asset values may not have been fully posted due to missing or incomplete transactions. This can happen if there are pending transactions that have not been processed.
  Errors in Transaction Data: There may be errors in the data entered for asset transactions, such as incorrect amounts, missing information, or incorrect asset master data.
  Configuration Issues: There may be issues with the configuration of asset accounting settings in the SAP system that prevent proper posting.
  Pending Transactions: There may be transactions that are still in a "pending" state and have not been finalized.
  
  Solution:
  
  Check Pending Transactions: Review the asset transactions related to the asset in question. Ensure that all transactions have been processed and posted correctly.
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information that could affect posting.
  Run Asset Accounting Reports: Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011990 (Asset Balances) to analyze the asset values and identify any discrepancies.
  Post Missing Transactions: If there are transactions that have not been posted, complete the necessary postings to ensure that all values are accounted for.
  Check Configuration: Review the configuration settings for asset accounting to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and posting rules.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  AS03: Display Asset
  AB01: Manual Asset Posting
  S_ALR_87011990: Asset Balances Report
  
  
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on asset transactions and postings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AMOC004 error and take appropriate actions to resolve it.