SAP Knowledge Base Article - Public

3455428 - AA617 for final asset during settlement

Symptom

During settlement AA617 Acquisition value will become negative in depreciation area XX for final asset.

Environment

S/4Hana Cloud

Reproducing the Issue

Execute Settlement - For AuC app (AIBU).

Cause

The AUC has a credit memo posted as the first line to be settled raising the error before subsequent line items are checked. 

Resolution

Detach the credit memo from the settlement rule and settle the remaining line items.
Then attach the credit memo to the settlement rules and repeat the settlement steps. 

Keywords

KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions