AA947 - Acquisition data and value fields adopted (Check your entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 947

• Message text: Acquisition data and value fields adopted (Check your entries)

What causes this issue?

This asset was not created as an old assets data record, and therefore
does not have any value segments. The capitalization and acquisition
dates have not been maintained.

System Response

The capitalization and acquisition dates have been set. The value
segments have been created.

How to fix this error?

If you want to process this asset as an old assets data record, confirm
the message by pressing ENTER
If you want to change the asset, use the change transaction for master
data and not for old assets data.
Stop processing without saving.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA947 - Acquisition data and value fields adopted (Check your entries) ?

  The SAP error message AA947 ("Acquisition data and value fields adopted (Check your entries)") typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency or issue with the acquisition data for an asset. This error can arise during various transactions, such as asset acquisition, transfer, or posting.
  Causes:
  
  Inconsistent Data: The acquisition data entered does not match the expected values or formats. This could be due to incorrect entries in the asset master data or during the posting process.
  Missing Value Fields: Required fields for the acquisition data may be missing or incorrectly filled out.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings in the system, such as incorrect settings for asset classes or depreciation areas.
  Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
  Currency Issues: There may be discrepancies in currency settings, especially if the asset is being acquired in a different currency than the company code currency.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Transaction Entries: Go through the entries made during the transaction that triggered the error. Ensure that all necessary fields are filled out and that the values are correct.
  Configuration Review: Consult with your SAP configuration team to ensure that the asset accounting settings are correctly configured. This includes checking asset classes, depreciation areas, and any related settings.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or post in a different period.
  Currency Consistency: Ensure that the currency settings are consistent and that the correct currency is being used for the transaction.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABZON: Asset Acquisition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. SAP Notes can provide patches or additional guidance.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on the configuration and processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.