Symptom
During the Fixed Asset migration process, the error message 'Asset "PQR" val.view : Depreciation positive' appears.
(Here PQR is the Desription of Fixed Asset)
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Business Configuration work center.
- Go to the Overview view.
- Find Migration of Accounting Transaction Data activity.
- Click Open.
- Click Migrate accounting transaction data using the migration tool.
- Select the relevant migration unit.
- Click Execute Migration.
- Select Migration Object Fixed Assets.
- Click Process File.
- Go to Step c.
The following error is raised:
Error detected in source record
Asset "PQR" val.view : Depreciation positive
Cause
This error message appears for some of the valuation views, you have entered positive amount for Depreciation amount in the Migraiton file.
Positive amount is not allowed for Depreciation value during the Migration.
Resolution
You need to enter negative value for the Deprecation in the migration file.
Once the Fixed Asset is created, then you can create a Revaluation or Write-up posting via the Manual Postings functionality.
Keywords
Migration of fixed asset, Depreciation positive, Revaluation, Write-Up , KBA , depreciation positive , migration of fixed asset , error during fixed asset migration , write-up , AP-ACC-FXA , Fixed Asset , Problem