For NBV of depreciation area 01 is Zero, perform partially transfer with "Amount posted" in T-code: ABUMN, error message AA416/AA417 occurred.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
AA 416, AA 417, SAPLAMDP , KBA , FI-AA-AA-C , Transactions , Problem
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