Symptom
Migration of legacy asset posting results in error message AA634 'Correction to ordinary dep. greater than acc.dep. in area XX.'.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Simulate migration posting in the Migration Cockpit.
Cause
The ordinary values for depreciation have been entered as positive (+).
Resolution
Change the depreciation values to negative (-) and retest.
Keywords
AA 634, Migration, Simulation, Ordinary depreciation, Accumulative depreciation , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions