SAP Knowledge Base Article - Public

2903357 - Error AA660 when migrating asset postings

Symptom

When uploading Asset Accounting Postings error AA660 "Transaction in area & contradicts the net book value rule" is raised.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Enter the Fix Asset Accounting Postings upload section in the migration project.
  2. Upload/Select the file to process.
  3. When you reach simulation stage the error is raised. 

Cause

There are three potential causes for this issue.

  1. Incorrectly entered data on the template that means the asset will end up with a negative value when uploaded, with the asset class not allowing negative values.
  2. You have created the master data for the asset, and after this set the negative values indicator in the asset class. 

Resolution

  1. Check the data entered on the template and amend accordingly to agree with the parameters of the asset class.
  2. In the app Manage Fixed Assets, set the flag for negative values for these assets created prior to the asset class having the negative indicator set.

See Also

Migration Objects for SAP S/4HANA Cloud

Keywords

KBA , FI-AA-AA-A , Master Data , Problem

Product

SAP S/4HANA Cloud all versions