How To Fix /ATL/GENERAL155 - & difference between reported and calculated annexation difference

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 155

• Message text: & difference between reported and calculated annexation difference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL155 - & difference between reported and calculated annexation difference ?

  The SAP error message /ATL/GENERAL155 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the annexation of assets. This error can occur during the processing of asset transactions, such as acquisitions, transfers, or retirements, and it usually indicates a discrepancy between the reported and calculated values of an asset.
  Cause of the Error
  
  
  Data Inconsistency: The error may arise due to inconsistencies in the asset master data or transaction data. This could include incorrect values in the asset's acquisition cost, accumulated depreciation, or other related fields.
  
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to discrepancies in how values are calculated and reported.
  
  
  Posting Errors: Errors during posting transactions, such as incorrect posting periods or document types, can also trigger this error.
  
  
  Annexation Differences: The error may specifically relate to differences in the annexation values, which can occur if the reported values (as per the asset master) do not match the calculated values (as per the transactions processed).
  
  
  Solution
  
  
  Check Asset Master Data: Review the asset master data for any inconsistencies. Ensure that all fields, especially acquisition costs and depreciation values, are correctly populated.
  
  
  Review Transaction Data: Look into the transaction history for the asset to identify any discrepancies. Check for any incorrect postings or missing transactions.
  
  
  Configuration Review: Verify the configuration settings in the Asset Accounting module. Ensure that the settings for asset valuation, depreciation methods, and other related parameters are correctly defined.
  
  
  Recalculate Values: If discrepancies are found, you may need to recalculate the values for the asset. This can often be done through specific SAP transactions designed for recalculating asset values.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Difference Between Reported and Calculated Annexation Difference
  
  
  Reported Annexation Difference: This refers to the values that are recorded in the asset master data. It represents the official figures that are reported in financial statements and other reports.
  
  
  Calculated Annexation Difference: This is derived from the actual transactions processed in the system. It reflects the values calculated based on the asset's transaction history, including acquisitions, transfers, and retirements.
  
  
  The difference between these two values can indicate potential issues in the asset accounting process, such as incorrect postings, missing transactions, or configuration errors. Addressing these discrepancies is crucial for maintaining accurate financial reporting and compliance with accounting standards.
  Conclusion
  To resolve the /ATL/GENERAL155 error, a thorough review of both the asset master data and transaction history is essential. Understanding the differences between reported and calculated values can help identify the root cause of the issue and ensure accurate asset accounting practices.