When posting take over values error AA617 (Acquisition value will become negative in depreciation area 93) / AA616 (Acquisition value positive in area 93).
- SAP S/4HANA Cloud
Reproducing the Issue
- Either in the Post Legacy Transfer Values app, or the Migration Cockpit.
- Enter the asset details for posting.
- Only enter values for Area 01.
- Simulate and error is given.
Area 93 is make up of area 92 minus area 01, and is required to have a a value of zero for acquisitions for area 93.
Enter take over values in area 92, where acquisition equals take over acquisition value in area 01.
AA 617 616 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem