SAP Note

Header Data

Symptom

A termination is issued with message AAPO191 "Internal error in item 0000000" when the periodical APC posting report is executed.

Other Terms

RAPERB00, RAPERB2000, ASKB, ASKBN, ASKBND

Reason and Prerequisites

One of the asset balance sheet accounts involved (APC account, accumulated depreciation account) is controlled as a reconciliation account for fixed assets (account type A in the account master record). Therefore, there is a user error or a Customizing error.

Solution

Correct the relevant account. It must not be set as a fixed asset reconciliation account. The consistency check report in the IMG of the Asset Accounting displays incorrect account determinations. Exceptions: An account assignment to fixed asset reconciliation accounts for periodical or direct posting areas is only possible within the framework of the scenario "Parallel valuation with ledger solution". You can find more details on the required settings in the detailed documentation. However, we recommend you discuss the question of the possible scenario (accounts solution or ledger solution) with an SAP consultant.

Validity

This document is not restricted to a software component or software component version

859617 - AAPO191 in RAPERB00 or RAPERB2000

Version 5 Validity: 29.03.2006 - active Language English

Released On 29.03.2006 13:43:52 Release Status Released for Customer Component FI-AA-AA-E Periodic Posting Priority Recommendations / Additional Info Category Consulting