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2467432 - Error message AA638/AA639 during asset fiscal year change

Symptom

During execution of asset fiscal year change (Program RAJAWE00, T-code AJRW), one of the following error messages is received:

  • 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 638, AA 639, AA 707, VZAAFA, V_T093_00N, identify , KBA , FI-AA-AA-E , Periodic Posting , How To

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