AA567 - Function 'Revenue = Net book value' is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 567

• Message text: Function 'Revenue = Net book value' is not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message AA567 - Function 'Revenue = Net book value' is not possible ?

  The SAP error message AA567, which states "Function 'Revenue = Net book value' is not possible," typically occurs in the context of asset accounting when trying to perform a transaction that involves the calculation of revenue based on the net book value of an asset. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Configuration: The asset accounting configuration may not be set up correctly, particularly in relation to the revenue recognition settings.
  Asset Class Settings: The asset class may not allow for the revenue to be equal to the net book value. This could be due to specific settings in the asset class configuration.
  Transaction Type: The transaction type being used may not support the operation you are trying to perform.
  Depreciation Areas: There may be issues with the depreciation areas assigned to the asset, which could affect how revenue is calculated.
  Posting Period: The posting period may be closed, preventing any changes or postings related to asset values.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that the revenue recognition settings are correctly configured.
  Review Asset Class: Check the settings for the asset class in question. Make sure that it allows for the desired revenue calculation.
  Verify Transaction Type: Ensure that the transaction type you are using is appropriate for the operation you are trying to perform. You may need to use a different transaction type that supports the calculation.
  Examine Depreciation Areas: Look into the depreciation areas assigned to the asset. Ensure that they are set up correctly and that there are no inconsistencies.
  Check Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or use a different period for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to troubleshoot asset-related issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.