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AS01报错Transaction in area 20 contradicts the net book value rule
错误消息：Transaction in area 20 contradicts the net book value ruleMessage no. AA660解决方法：1. Need to do configuration change for depreciation area 01 - "Define depreciation area details:"Path...
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MIRO报错Error in account determination: table T030R key XXXX VST
错误消息：Error in account determination: table T030R key XXXX VST 解决方法：OB40中VST，account里填写税进项税科目
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MIGO时系统DUMP
错误描述：Error analysis Short text of error message: No RFC destination is defined for SAP Global Trade Services Long text of error message:&n...
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FI-AA Capitalization date 2012.08.01 not before closed FY 2012
Capitalization date 2012.08.01 not before closed FY 2012Message no. AA962 资本化日期 2012.08.01 早于结束的会计年度 2012消息号 AA962 AS01创建资产，勾选了Post-capitalization，输入资产化日...
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FI-AA Transaction type 100 not possible (posting to affiliated company)
Transaction type 100 not possible (posting to affiliated company)Message no. AA390DiagnosisFor the current document, you specified either implicitly (via the customer/vendor), or explicitly (with ...
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年结 利润分配-未分配利润年结
留存收益科目设置Tcode：OB53情况一：如果此处的41040101是“利润分配-未分配利润”，关于这种方式有以下几个方面需要说明：1.年末，如果科目设置为损益类科目，且pl表账户类型为“x”，那么相关的科目余额将为结转...
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SAP FI-AA Line item causes scrap value of to be violated
Line item causes scrap value of to be violatedMessage no. AA632Asset affected: 020302005123-0000DiagnosisThe book value of the asset is below the the cut-off value in the amount of .ProcedureC...
