on 06-04-2009 10:05 AM
Dear All,
We encountered a problem while reverse the GR (via MIRO).
It might have something to do with the current FI-AA
configuration. Maybe you can help me with it...here the error
text:
"Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000600000069-0000
Diagnosis
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.
System Response
The system rejects this posting.
Procedure
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. If necessary, you can change balance rules
after talking with your SAP consultant."
We're processing a planned delivery cost for the asset which is
lower in amount than what was originally in th PO. So, the
posting is basically a credit to the asset. I don't understand
the steps outlined in the error message...not even sure what
"transaction group type 10" is or where to set balance rules in
asset accounting. Maybe someone can point me in the right
direction for this?
i checked the OADB depreciation area for '01' it showing 'All Values allowed'
Thanks in advance for any help!
Hello,
Please check the below given SAP notes
139899-- When posting MR01/MRHR/MIRO Invoice receipt
48886--'Balance for transaction type group 10 and negative
Let us know the solution.
Regards
Mahesh Naik
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Check notes 302756
The area 01 possibly represents your controlling area (for internal
cost accounting). The total value (sum of all credits and sum of all
debits on your WBS Level) is amounting to zero in a particular period
(Fiscal Year Period). which is not allowed. You cannot capitalize an
Asset from a Net negative value. Try changing the period or check to
see if the costs are negative using reports S_ALR_87013542 /
S_ALR_87013543
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