SAP Knowledge Base Article - Public

3474369 - Cancel material document error: Acquisition value will become negative in depreciation area &

Symptom

When user wants to cancel fixed assets material document in App Material Documents Overview the following error is raised:

Acquisition value will become negative in depreciation area &

Environment

SAP S/4HANA Cloud

Cause

The asset class has the characteristics of an AuC class which means no concurrent negative acquisition and production costs are allowed in the areas. If the down payment clearing or any credit posting is posted before the actual receipt, the acquisition value can go temporarily negative, and the above error message is issued during the next posting run.

Resolution

Asset class for AUC needs to be set with Negative Values Allowed flag.

This can be done as per the following:

  • For an existing asset:

In App Manage Fixed Asset go to Display Valuation / Additional Parameters tab and set Negative Value Allowed

  • General setting for an asset class:

In Configuration Activity (SSCUI) Specify Valuation Views for Asset Class flag Column Negative Values Allowed

See Also

KBA 3271956 - Error "Acquisition value will become negative in depreciation area &" is received in AUC Settlement - S/4HANA Cloud

KBA 2903357 - Error AA660 when migrating asset postings

Keywords

Acquisition value will become negative, negative values allowed, Material Documents Overview, F1077, Define Asset Class, negative values, Acquisition value , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , MM-FIO-IM-SGM-2CL , Fiori UI for Stock and Goods Movements (Public Cloud) , Problem

Product

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