3281223 - AA634 Migrating legacy asset postings - SAP S/4HANA Cloud Public Edition

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