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