SAP Knowledge Base Article - Preview

3758442 - Error AA638: Reversal of Unplanned Depreciation via AB08

Symptom

  • Error message: Message No. AA638 — “Unplanned depreciation positive in area XX.”


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Environment

  • FIN Asset Accounting​
  • SAP S/4HANA ​
  • SAP S/4HANA Finance​
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

aa638, unplanned depreciation positive, reversal error, adopt values, parallel areas, oadb, oabt, as02, neg vals allwd, negative values allowed, depreciation area settings, transaction AB08, inconsistency. , KBA , FI-AA-AA-C , Transactions , Known Error

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