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1521151 - Error AA617 Acquisition value negative in area / AA641 Net book value negative in Depreciation area

Symptom

  • Error message AA641 - Net book value negative in area & - in Transaction AB01
  • Error message AA617 - Acquisition value negative in area & - 
  • A negative value is not allowed to be posted to the asset in question
  • The Asset is an AUC (Asset Under Construction)


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AUC, Asset under Construction, Negative Values, AA 641, AA 617, Transaction AIBU, CJ88, KO88, Net book value negative in area 01, Acquisition value will become negative in depreciation area &1, CJ03 , KBA , FI-AA , Asset Accounting , Problem

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