I posted a credit to a internal order( this order only has a credit hence the balance is negative)
i am getting the error message below
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000005000000-0000
With the transaction entered, the balance for the transactions in group
10 in area 01 will be negative in this fiscal year. However, the balance
of transaction type group 10, according to its definition, must be
positive in each fiscal year.
The system rejects this posting.
Check the transaction type, the amount and the fiscal year in your
posting. If you want to post a credit memo to an acquisition from the
previous year, then use a transaction type for a retirement. necessary, you can change balance rules after talking with your SAP
I have the setting of allow negative assets for this asset class but i still get the error.