Re: Unplanned Depreciation not write back during Asset Revaluation - AR29N

Dear JPA

Thanks for your reply.

I have checked the FI-AA Consistency. Not found any error - focus on Revaluation.

We think problem lies with Line items Schema.

How can we search the line items schema and edit the schema?

Check line item schema ZSAP_BD_800_001 for this posting transaction. There are two possible causes for the error:

1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated depreciation or down payments), but there is no line item defined for this value field in the line item schema.

Regards

Tarek H Chy