SAP Knowledge Base Article - Public

3396544 - Error message: Unplanned write-up greater than cum.unplanned depreciation - SAP S/4 HANA Cloud

Symptom

The error message "Unplanned write-up greater than cum. unplanned depreciation" appears when simulating the Fixed Asset - Postings Migration Object.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

1. Upload the template in the Fixed Asset - Postings Migration Object.

2. Complete the preparing and mapping tasks.

3. Simulate the Fixed Asset - Postings Migration Object.

4. An error message appears.

Cause

The cumulative depreciation was entered as a positive value, indicating an intention to post an Unplanned write-up.

Resolution

Please enter a negative value for the cumulative depreciation or make sure Unplanned write-up less than cum. unplanned depreciation in the Fixed Asset - Postings template.

Keywords

Fixed Asset - Postings, Unplanned write-up, cum. unplanned depreciation, Migrate Your Data. , KBA , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions