How To Fix AY147 - The total of origin &1 does not correspond to the APC &2


AY147 - Overview

  • Message type: E = Error

  • Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

  • Message number: 147

  • Message text: The total of origin &1 does not correspond to the APC &2

  • Show details Hide details
  • What causes this issue?

    The total of the origin data &V1& does not agree with the total of APC
    &V2&, accumulated depreciation and transactions entered during the old
    assets data takeover.

    System Response

    For capital investment measures, the system allows these differences
    between the origin data, which is entered according to cost elements,
    and the total APC. However, if you want to have a correct listing of
    origins, then you should also maintain the origin data correctly.

    How to fix this error?

    Correct the origin data, so that the total of the origin data &V1& is
    the same as the APC total &V2&, or
    confirm the message in order to accept the current values.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AY147 - The total of origin &1 does not correspond to the APC &2 ?
    The SAP error message AY147, which states "The total of origin &1 does not correspond to the APC &2," typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy between the total acquisition cost (APC) of an asset and the total of its origin amounts. This can happen during various processes, such as during asset transfers, retirements, or adjustments.
    
    Cause: Data Entry Errors: Incorrect data entry during asset transactions can lead to mismatches in the total acquisition cost and the origin amounts. Incomplete Transactions: If an asset transaction (like a transfer or retirement) is not fully processed, it may leave the asset in an inconsistent state. Manual Adjustments: Manual adjustments to asset values or origins that do not align with the system's calculations can cause discrepancies.
    Configuration Issues: Incorrect configuration in the Asset Accounting settings may lead to miscalculations of asset values. Posting Errors: Errors during posting of asset transactions can also

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