3738856 - Error message FAA_DC202 - 'Area &1: Retirement (&3) not covered by acquisitions in current year (&2)' appears when run settlement — SAP S/4HANA Cloud Public Edition

When using the "run settlement - actual" app to settle AUC, the system reports error FAA_DC202 - "Area &1: Retirement (&3) not covered by acquisitions in current year (&2)".

SAP S/4HANA Cloud Public Edition

In one or several depreciation areas, negative acquisition values are not allowed on fixed assets. There can actually only be negative values when an asset under construction (AuC) has already been settled and there are still subsequent credit memos to post.
In the settlement of an AuC, the acquisitions and credit memos are summarized in each case and posted to the receiver one after the other. If the acquisitions were posted first and the credit memos second, then in the settlement, after the acquisitions are transferred, only the negative credit memos remain on the asset.

1. In configuration “102609 - Make Valuation View-Dependent Settings for Asset Class”, enable the “Negative value allowed” (“Neg”) setting for the relevant AUC asset class.
2. For AUC assets created before the configuration change, open the Manage Fixed Assets app and enable the “Negative value allowed” option on each affected asset。

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