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2464992 - Error message about positive/negative depreciation amount during asset fiscal year change

Symptom

During execution of asset fiscal year change (Program RAJAWE00, T-code AJRW), you get following error message:

  • AA624:Ordinary depreciation positive in area &
  • AA625:Ordinary depreciation negative in area &
  • AA626: Special depreciation positive in area &
  • AA627: Special depreciation negative in area &
  • AA638:Unplanned depreciation positive in area &
  • AA639:Unplanned depreciation negative in area &


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

AA 624, AA 625, AA 626, AA 627, AA 638, AA 639, AA 707, VZNAFA, VZAAFA, VZSAFA, V_T093_00N, SAPLSVIM, OABU , KBA , FI-AA-AA-E , Periodic Posting , How To

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