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How To Fix AP296 - Update carryforward values to new approval years


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 296

  • Message text: Update carryforward values to new approval years

  • Show details Hide details
  • What causes this issue?

    You reassigned measures (or appropriation requests) on investment
    program &V1&/&V2& from position &V3& to position &V4&.
    In doing so, you reassigned measures (or appropriation requests) that
    were already carried forward as the result of one or more fiscal year
    changes to investment programs of later approval years (greater than
    &V2&).

    System Response

    You receive a warning, since the assignments made during the fiscal
    year change(s) are now no longer valid.

    How to fix this error?

    Repeat the fiscal year change (or changes) in order to update the
    assignments carried forward as well as the budget and plan values, if
    applicable (transaction IM27_REPEAT).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AP296 - Update carryforward values to new approval years ?

    The SAP error message AP296, which states "Update carryforward values to new approval years," typically occurs in the context of the Asset Accounting (FI-AA) module when there are issues related to the carryforward of values from one fiscal year to the next. This error can arise during the year-end closing process or when trying to execute certain transactions that involve asset values.

    Cause:

    1. Missing Carryforward Process: The carryforward process for asset values has not been executed for the previous fiscal year.
    2. Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the carryforward from being processed correctly.
    3. Incomplete Data: There may be incomplete or incorrect data in the asset master records that need to be addressed before the carryforward can be executed.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the carryforward process.

    Solution:

    1. Execute Carryforward: Ensure that the carryforward process for asset values has been executed. This can typically be done using transaction code AJAB (for carryforward of asset values).
    2. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the carryforward process.
    3. Review Asset Master Data: Check the asset master records for any inconsistencies or missing information that could be causing the issue. Correct any errors found.
    4. Authorization Check: Verify that the user has the necessary authorizations to perform the carryforward process. If not, contact your SAP security administrator to obtain the required permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • AJAB: Carryforward of Asset Values
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
    • Year-End Closing Procedures: Review the year-end closing procedures for Asset Accounting to ensure all necessary steps are being followed.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the AP296 error and successfully carry forward asset values to the new approval years.

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