SAP Knowledge Base Article - Public

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. 

See Also

3521911 - Error AA634 during Legacy Asset Value Correction in SAP S/4HANA

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