How To Fix AC396 - Société & productive dans la comptabilité financière.

AC396 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 396

• Message text: Société & productive dans la comptabilité financière.

Quelle est la cause de ce problème?

You want to reset the Asset Accounting data for company code &V1&. This
company code has already been designated as live in Financial
Accounting. In addition, there is at least one transaction in Asset
Accounting, for which a document (here: &V2&) has been created.

Réponse du système

Due to the integration of the system, you cannot delete the data for
this company code from Asset Accounting.

Comment corriger cette erreur?

If setting this company code to live in Financial Accounting is an
error, you should change the setting in FI Customizing.
Otherwise, you should analyze the situation with the help of your SAP
consultant. If you reset the data, you risk inconsistency between the
general ledger and the subsidiary ledger.

Extrait du message d'erreur du système SAP. Copyright SAP SE.