SAP Knowledge Base Article - Public

3281223 - AA634 Migrating legacy asset postings

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

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 minus positive migration test simulate simulation , KBA , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA Cloud all versions