How To Fix AU223 - Acquisition date and period could not be correctly reconciled.


AU223 - Overview

  • Message type: E = Error

  • Message class: AU - FI-AA utility program error messages

  • Message number: 223

  • Message text: Acquisition date and period could not be correctly reconciled.

  • Show details Hide details
  • What causes this issue?

    The system could not determine the acquisition date and the
    acquisition period. This is probably because an incorrect
    capitalization date was entered.

    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?

    Correct your entry.

    Error message extract from SAP system. Copyright SAP SE.


AU223 - Details

  • The SAP error message AU223, which states "Acquisition date and period could not be correctly reconciled," typically occurs in the Asset Accounting (FI-AA) module when there is a mismatch between the acquisition date of an asset and the fiscal period in which the acquisition is being recorded. This can happen during various transactions, such as asset acquisitions, transfers, or adjustments.
    Causes:
    
    Incorrect Acquisition Date: The acquisition date of the asset may fall outside the allowed fiscal periods.
    Period Locking: The fiscal period for the acquisition date may be closed or locked, preventing any postings.
    
    Configuration Issues: There may be issues with the configuration of the fiscal year variant or the asset accounting settings. Posting Date Mismatch: The posting date of the transaction may not align with the acquisition date or the fiscal period. Asset Master Data Issues: The asset master data may not be correctly set up, leading to inconsistencies. Solutions: Check Acquisition Date: Verify that the acquisition

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