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Former Member
Oct 03, 2014 at 01:34 PM

Retirement of old assets data not possible (No existing old assets data) Message no. AA416

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Hi Gurus!

I have the following scenario:

01 Financial area ifrs

02 area deterioration ifrs

04 Total area IFRS

I created "02 area deterioration" initial (no values) to account for a decline ifrs value for active and get the message No Post: AA416.

I'm using the kind of mov. which is a copy of cl.mov 200 (no low income)

the entry of this movement performed by the ABSO.

Someone put fix this?

the entire message is:

Retirement of old assets data not possible (No existing old assets data)

Message no. AA416

Diagnosis

You have tried to post an retirement based on amount, using a transaction type which refers to old assets data (acquisitions from previous years).

However, the sum of the APC at the start of the fiscal year and the transactions, related to the past, equals 0.

Procedure

Check the transaction type entered and the asset.

greetings