[Glen Raul Ruiz Millan]

Voy a tener eso que me dices ya pues no quedaron bien los datos.. ya eh estado checando con SAP esto y me pasaron la causa 2 de la nota 1531737 - Error AA698 - Possible causes and resolutions.

Muchas gracias Cecilia.

saludos..

Anexo lo que dice la nota por si les sirve a otros...

Symptom

Error message AA698 - SYST: Abnormal termination (xxx not equal to yyy) Asset zzz

Environment

SAP ERP as of release 4.70 - 604
Assets Accounting - FI


Reproducing the Issue

This kind of issue can occur in different transaction, such as CJ88, AJAB, AS91, AS92, AS03, AW01N, ...

Cause

From an asset point of view the most common reasons why AA698 is coming up are the following. Generally one of the 5 causes and their solution has resolved AA698:

Cause 1
In most cases the error message AA698 is caused by inconsistencies in table T082AVIEWB for view 0 (internal view generated automatically) and some of area, if there is no authorization for this area

Cause 2
In a few cases we have noticed that this is caused due to newly created or deactivated Depreciation area.

Cause 3
Inconsistency between the two fields
>> ANLB-LGJAN is not equal to ANLC-GJAHR

Cause 4
The reason for the error is that the actual system date is in 2009 and the last opened fiscal year in AA for company is e.g.2008. You can check this in with SE16 (T093C-LGJAHR e.g. 2008). This would lead to the error message.
Cause 5
It may be that there are missing entries in table COEPBR.


Resolution

Cause 1

Please fix the problem so you can create and post assets with transaction AS92 but, to avoid new inconsistencies of this kind, please apply SAP Note 853754.
Please check which dep. areas you have activated in table ANLB and ANLC and go to table T082AVIEWB and change the authority to 2.

SE16 table T082AVIEWB

FIAA_VIEW AFAPL AFABER AUTHORITY
00 TRAN ** 0 ->>> should be 2

There is a correction report "RACORR_VIEW0_SET" that will help you change the value in "AUTHORITY" from '0' to '2'. Please have a look at SAP Note 900767. This report would have to implement manually through SE38.
Some other times, if you go to transaction AW01N for that asset, you might get error AA698 as well. The error is correct as TABLE ANLC and ANLB are not consistent.

Cause 2

In order to resolve this error both tables ANLC and ANLB will have to match. TABLE ANLB has depreciation area XX that ANLC does not have – probably opened with RAFABNEW.
This depreciation area will have to be added to ANLC. To manually install the depreciation area this will be a matter for remote consulting as there are tables which could be affected (ANLB, ANLC, ANEP, ANEA, COEPBR).
Unfortunately this type of problem is out of the scope of SAP Support. Please kindly contact your SAP Consultant for the manual correction of the TABLES.

When running RAFABNEW if "leave values initial" is selected ANLC records will be created only for opened fiscal years in FI-AA. If the indicator is not selected ANLC records will be created in all fiscal years.

As an option, you can delete the newly created area and re-create it again to make ANLC consistent.

Cause 3

Check the asset in ANLB and ANLC:
could be an inconsistency between the two fields
>> ANLB-LGJAN is not equal to ANLC-GJAHR

In this case you need to run RACORR96 to correct this inconsistency.
Run RACORR96 in TEST mode for your company code and it should pick up the asset in error.

SE38 -> RACORR96

P_BUKRS "your company code"
P_TEST X

"Comparison of ANLB-LGJAN and ANLC-GJAHR"
-> here you should see the asset number and the company code

After running RACORR96 in REAL MODE ANLB-LGJAN and ANLC-GJAHR will show the same fiscal year.
If you have same problem in your test system, then please run it first in your test system and verify the assets.

Cause 4

Please start the fiscal year change report (RAJAWE00) to open F.Y. 2009 to avoid the error. For error AA698 not to appear you should close the fiscal years for which ANLC records do not exist.


Cause 5 (in case of investment measure involvement)

Please to refer SAP Note 317806 carefully read. Run correction report ZZAFANEW2 for the relevant asset and company code.