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2598200 - Asset Balance Carryforward issue in SFIN or S4HANA system


You are using SFIN or S4HANA, you are experience one of the following issue during or after asset balance carryforward.

  • Incorrect planned depreciation for mid-year transfer legacy asset in period 12, depreciation recalculation (T-code AFAR) is not working
  • Incomplete balance carryforward after execute T-code FAGLGVTR, part of assets don't have value in part or all depreciation areas in new fiscal year
  • Error message AA698 occurred when trying to change asset master (T-code AS02) in new fiscal year
  • Error message AA416 during asset settlement (T-code CO88 or T-code KO88) in new fiscal year
  • During the execution of periodic activities like Balance Carryforward (FAGAGVTR), recalculation (AFAR), posting depreciation (AFABN) o year closing (AJAB), RFC error AA765 is triggered.





SAP S/4HANA Finance all versions ; SAP S/4HANA all versions


Incomplete asset balance carryforward; Incorrect planned depreciation; AA765; AA 765; AA698; AA 698; AA416; AA416 , KBA , au267 , FI-AA , Asset Accounting , Problem

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