SAP Knowledge Base Article - Public

3382067 - Acquisition value negative in area - AA617

Symptom

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.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Run/Simulate MIRO for the Company Code;
  2. Error Message No. AA617 - "Acquisition value negative in area XX."

Cause

 The system will always distinguish the values from the current and the previous year. If any of them is negative, the Message Error AA617 will raise.

Resolution

As a solution for this error, via Manage Fixed Assets app, set "Neg. Value Allowed" field on the Asset's Master Data for all the related Depreciation Areas.

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

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions