Net book value positive in area 01 at fiscal year start

[former_member626853]

Hi

We have asset PO for LVA (depreciation key GWG)

PO      31.05.2013

100% Advance against PO 20.06.2013

MIGO 29.03.2014

MIRO 09.04.2014

Now user is clearing advance against PO and MIRO thru F-51 at that time error occurred

Error message :

Net book value positive in area 01 at fiscal year start

Message no. AA647

Asset affected: 000600012600-0000

I search on net before starting this discussion but failed to get satisfactory answer.

Please guide

Regards

Deepak

[former_member205661 · Accepted solution]

Hi Deepak,

Have you seen and checked if following SAP Note is in your system yet?

1110390 Wrong error message:AA 647 instead of AA 648 and vice versa.

Brigitte

[raymond_moynihan · Accepted solution]

Hi Deepak,

For the error AA647, please kindly try to tick the "negative vlaues

allowed" indicator via AS02-> depreciation areas, double click on the

area 01. If the indicator is not shown, you may need to adjust your

screen layout via AO21.

IF this is a AUC asset, I do not see any issue in having the feild

activated as this asset is a cost collector and will not have any issues

even if you allow negative values.

Thanks and regards

Ray