3504065 - Error Message Asset val.view : Posting leads to different acquisition cost amount When Posting Business Transaction for Fixed Asset

When trying to execute a fixed asset acquisition posting, such as a individual material transfer, a manual write down or write up, a supplier invoice or a goods receipt the following errors are raised, either directly when trying to post or through an exception in supplier invoice documents*.

"An error occured during depreciation calculation for asset ABC"
"Asset ABC val.view X: Posting leads to different acquisition cost amount"
"Error occurred while determining values to be posted for fixed asset ABC"
"Journal entries for journal entry voucher cannot be simulated"

(ABC represents a Fixed Asset ID, X represents a fixed asset valuation view).

*After accepting the exception the business transaction is sent to accounting which then causes it to appear as unposted source document in the General Ledger, reporting the same errors again. 

SAP Business ByDesign

complete transfer, individual material, valuation view, acquisition cost , KBA , SRD-FIN-FA , Fixed Assets , How To