How To Fix AP297 - Réaffectation impossible après changement d'exercice


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 297

  • Message text: Réaffectation impossible après changement d'exercice

  • Show details Hide details
  • Quelle est la cause de ce problème?

    You tried to reassign a measure (or an appropriation request) in an
    investment program of a given approval year. The system found, however,
    that in years following this approval year there is at least one
    investment program, which distributed budget to the measure (or to the
    measures assigned to the appropriation request).

    Réponse du système

    Automatic reassignment is not allowed in this case.

    Comment corriger cette erreur?

    You can follow the steps below:
    RESET N1.
    Return the budget that was entered on the measure (or on the measures
    assigned to the appropriation request) using budget distribution
    (transaction IM52).
    When doing so, it is not sufficient to return the current measure
    budget to 0. What you actually have to do is return exactly the budget
    amounts to <ZH>each program position</> that were distributed <ZH>from
    that program position</>! If you need to find out the amounts involved,
    review the budget line items of the measure within budget distribution.
    There the system displays only those budget line items belonging to a
    measure that actually stem from the investment program being
    considered.
    Also keep in mind that program positions, for which this is not the
    initial assignment of the measure (or appropriation request), you can
    only enter supplements. In order to return such a supplement, you have
    to enter another supplement for the same amount, but with the opposite
    negative/positive sign (= reversal of the supplement).
    Manually delete the assignment.
    Update the assignments carried forward during the fiscal year change
    (transaction IM27_REPEAT).
    Manually make the assignments again.
    Update the assignments carried forward during the fiscal year change
    (transaction IM27_REPEAT).

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


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