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Former Member

AR29N Error Ordinary depreciation positive and aquisition negative

Dear SAP Expert

Kindly need advice for AR29N error.

I've done all basic configuration for this transaction such as OAYR, OABW

create revaluation area, assign depre area, create transcation type for revaluation in AO73 and limit Ttype for all depreciation area (i'm using parallel currency and parallel ledger by the way) and i've still got this error message as a result.

i even change OADB for all depre area for ordinary depreciation to all values allowed

and i've got new error message (aquisition value negative )

System gives me warning if i change OADB aquisition to all values im not gonn change that.

, i've read some thread about implement add in (BadI) for AR9N,

is this necessary prerequisite for AR29n transaction? because i've try implement with default settings and there's no effect at all.

what could be missing?

please any advice would be appreciated. :)

Best Regards

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1 Answer

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    Former Member
    Mar 23, 2017 at 09:07 AM

    Dear sap gurus

    any advice?

    Best Regards

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