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Implement T-code:ABUMN appear message AA318

0819
Explorer
0 Kudos

Hi All,

I use ABUMN to transfer asset in 2024.04, but appear message AA318.

I found the original invoice posting date is in 2024.05, so I reversed the invoice then repost in 2024.04, but the message AA318 still exist.

Via debug, I found the date checking logic in the picture, The data retrieved by method still contains the reversed invoice items.

I guess the data take from table ANEK, the reversed invoice posting date it in 2024.05, According to the logic in the picture, there is any posting date from ANEK greater than the posting date I specified in ABUMN, the message AA318 will appear.

Is there any way for me to transfer assets in 2024.04?

If the expression is not clear, please tell me by replying. Thanks All!

2024-05-06 170952.png

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