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How To Fix AA566 - La fecha de referencia no se encuentra en un ejercicio cerrado


AA566 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 566

  • Message text: La fecha de referencia no se encuentra en un ejercicio cerrado

  • Show details Hide details
  • ¿Qué causa este problema?

    You are posting a post-capitalization. An example of when you need this
    type of post-capitalization is if you neglected to add expenditures for
    the acquisition or assembly of an asset to its APC in a fiscal year that
    is now closed.
    To be able to correct the excess expenditure that was posted, the
    original asset value date entered for the transaction must be in a
    closed fiscal year.

    Respuesta del sistema

    The posting can<ZH>not</> be executed with an original asset value date
    that is in an open fiscal year.

    ¿Cómo arreglar este error?

    Post the post-capitalization with a posting date in the (first) open
    fiscal year and an original asset value date in a closed fiscal year.
    If however the asset value date of the transaction is in an open fiscal
    year, you can execute a regular asset acquisition posting instead of a
    post-capitalization.

    Procedimiento para Administradoras de Sistemas

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.


    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


AA566 - Details








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