How To Fix AX118 - Conversion of accounting principle &1 in application &2 successful


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AX - Asset Accounting XPRA messages

  • Message number: 118

  • Message text: Conversion of accounting principle &1 in application &2 successful

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AX118 - Conversion of accounting principle &1 in application &2 successful ?

    The SAP error message AX118 indicates that there has been a successful conversion of an accounting principle in a specific application. This message is typically informational rather than an error, meaning that it is not indicating a problem that needs to be resolved, but rather confirming that a conversion process has been completed successfully.

    Cause:

    • The message AX118 is triggered when an accounting principle is converted from one form to another within the SAP system. This could occur during processes such as:
      • Migration to a new accounting standard.
      • Changes in accounting policies.
      • Adjustments in financial reporting requirements.

    Solution:

    Since AX118 is an informational message, there is generally no action required to resolve it. However, if you are looking to ensure that the conversion was indeed successful and that all related processes are functioning correctly, you might consider the following steps:

    1. Review the Conversion Logs: Check the logs or reports generated during the conversion process to ensure that all entries were processed as expected.
    2. Validate Financial Data: Perform checks on the financial data to confirm that it aligns with the new accounting principles.
    3. Consult Documentation: Refer to SAP documentation or notes related to the specific application and accounting principles involved to ensure compliance and correctness.
    4. Monitor for Related Messages: Keep an eye out for any subsequent messages or errors that may indicate issues arising from the conversion.

    Related Information:

    • Transaction Codes: Depending on the application, you may want to look into transaction codes related to financial accounting (FI), controlling (CO), or other relevant modules.
    • SAP Notes: Check SAP Notes for any updates or patches that may relate to the accounting principles or applications you are working with.
    • Support: If you encounter issues after the conversion or if you have specific concerns, consider reaching out to SAP support or your internal SAP team for further assistance.

    In summary, AX118 is a confirmation message indicating a successful conversion, and while no immediate action is required, it is prudent to verify that everything is functioning as intended post-conversion.

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