Symptom
When selecting 07008 - Cumulative Transfer of Reserves in the cumulative value of the migrate object Fixed asset - Posting, the simulation returns the error message AAPO721- 'Transfer of reserves value is not allowed for posting; see long text.'
Environment
SAP S/4HANA Cloud Public Edition
Cause
Transaction type 970 does not allow the transfer of reserve values.
Resolution
- Enter the basic information in the transaction header table and input the asset transaction type 680/690 in the transaction item table when performing a Transfer of Reserves to Prior-Year Acquisitions/Current Year Acquisitions.
- Ensure the "Allowed Negative Value" button is open on the asset before posting to address system prompts about producing negative values and not allowing posting.
- Configure the corresponding accounts in the configuration "102622 Assign G/L Account" and ensure these accounts are correctly configured in the system.
Keywords
impairment reserves, fixed assets, initialization error, transaction type 970, reserve transfers, fiscal year mismatch, SAP S/4HANA Cloud Public Edition, configuration issues, allowed negative value, assign G/L account , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem
SAP Knowledge Base Article - Public