How To Fix AY417 - There are open amounts with capitalization date in the past

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 417

• Message text: There are open amounts with capitalization date in the past

What causes this issue?

There are still open amounts for distributions where the planned
capitalization dates are in the past.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AY417 - There are open amounts with capitalization date in the past ?

  The SAP error message AY417, which states "There are open amounts with capitalization date in the past," typically occurs in the context of asset accounting. This error indicates that there are open transactions (such as uncapitalized assets or pending postings) that have a capitalization date that is earlier than the current date. This situation can arise when you attempt to perform certain actions, such as posting a new transaction or running a report, while there are still pending transactions that need to be addressed.
  Causes:
  
  Pending Capitalization: There are assets that have not been fully capitalized, and their capitalization date is set in the past.
  Incomplete Transactions: There may be incomplete or erroneous postings related to asset acquisition or transfer.
  Incorrect Date Settings: The capitalization date for certain transactions may have been incorrectly set, leading to discrepancies.
  Open Items: There are open items in the asset accounting that have not been cleared or processed.
  
  Solutions:
  
  
  Review Open