Not able to post in the past by trx ABSO 'cause of transfer date

Question

Hi,
First: I researched about ABSO, E AA698, T_ANLB, T_ANLC, and u201Cacquisitionu201D u2013 No answer find.
I need to post by trx ABSO an acquisition value in a depreciation area that does not post into G/L. For that I created an special trx type, and it works OK if I post it on 31.12.2009 trough 31.12.2011. But when I tried to post in the past (2006), the system tells me the year is closed. If I change the transfer date to the past (2005) the system gives me the error AA698, "SYST: Abnormal termination (T_ANLB not equal to T_ANLC)"
By what I read in other questions and sap notes, I checked:
u2022 ANLB-LGJAN=2011
u2022 ANLC-GJAHR=2011
u2022 T093C- LGJAHR=2011
u2022 T093C- DATUM= 31.12.2005
I also run programs with no error found:
u2022 RACORR96
u2022 RACORR95
Complete scenario is:
A new area was created only for Management issues, and it's needed that this area shows an acquisition value, in the past. For that I do the following steps:
1. The asset has a u201CCapitalization dateu201D (31.08.2006), OK, it is before the acquisition date Iu2019m using in ABSO (31.12.2006) u2013 I also tried with 31.12.2007 and it didnu2019t work. It does works if I use 31.12.2010
2. The transfer date is before the posting date in ABSO u2013 OK, I set 31.12.2005
I also notice two things:
u2022 That in the explorer (AW01N) if I have the transfer date in the past (31.12.2005) the system also gives me the same error message AA698.
u2022 That I can post by ABSO if I use date 31.12.2009, or bigger.
Finally, the only thing that I notice is that in 2006 and 2007, in ANLC, the asset has not the same number of areas that it has in ANLB, but I guess it has nothing to do, because for 2008 the ANLC has the same number of areas and I canu2019t post either.
Please, do not block this question for answers. I checked the forum previous questions and answers and I didnu2019t find any regarding u201CPosting in the pastu201D and error AA698.
If you think this issue was already answered in the past, guide me a little bit more so I can solve the issue and, I will thank you very much!
Any help that you can give me I will appreciate it very much!
Thanks in advance!!
Ezequiel (Zeque14)

Answer 1

Hi,
have you checked if the field T082AVIEWB-AUTHORITY is on 2 ?
Example:
MANDT FIAA_VIEW AFAPL AFABER AUTHORITY
100..... . 01..... . ABC ..... . 01..... . 2
100..... . 01..... . ABC ..... . 02 ..... . 2
100..... . 01..... . ABC ..... . 15..... . 2
100 ..... . 01..... . ABC ..... . 20..... . 2
100..... . 01..... . ABC ..... . 30 ..... . 2
100..... . 01..... . ABC ..... . 34..... . 2
100..... . 01..... . ABC ..... . 35..... . 2
100..... . 01..... . ABC ..... . 37..... . 0 set to 2
In note 900767 you find the report RACORR_VIEW0_SET to correct this.
Could you please check if the following threat is helpful: Error AS02 AA 698 - SYST: Abnormal termination (T_ANLB not equal to T_ANLC)
regards Bernhard