How To Fix AC587 - Fecha de contabilización y fecha de referencia en distintos ejercicios

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 587

• Message text: Fecha de contabilización y fecha de referencia en distintos ejercicios

¿Qué causa este problema?

The system should determine the asset value date for the Asset
Accounting transaction '&v1&' using the primary rule '&v2&' or the
alternative rule '&v3&'. The asset value date that was determined in
this way has a different fiscal year than the posting date of the
transaction.

¿Cómo arreglar este error?

First, check if one of the two rules is a user-defined rule (designated
by '9' as the first character in the key of the rule). If neither of
the rules is user-defined, there is probably a program error. Please
contact your system specialist.

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