解决方法:
OBA5
原因:Function is not allowed or not recommended by business management practices (refer to section ‘Reason and Prerequisites’ in Note 47283).
参考Note:120253 – Message AW607 with AuC settlement to other receivers
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If there are no legal requirements opposing the settlement of prior-year values to G/L account / CO receiver, you can allow settlement with a modification in accordance with Note 120253.
Reason and Prerequisites
Values which were already capitalized as asset under construction in fixed assets in the previous year, must not simply disappear in the following years like a negative acquisition from fixed assets.
In detail, a retirement transfer would be displayed in the asset history sheet for the AuC yet the acquiring transfer on a capitalized asset would be missing. In other words, the entire transfers in the
asset history sheet would not balance to value 0.