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SAP Knowledge Base Article - PreviewSymptom
When trying to post an Invoice for some Company Code, using Create Supplier Invoice - Advanced App or Manage Supplier Invoices App (MIRO), getting the Error Message:
"Acquisition value negative in area &." Message No. AA617.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud all versions
Keywords
AA617, AA 617, Acquisition value negative, value negative, MIRO, Asset , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , Problem
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