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Former Member
Nov 10, 2009 at 12:40 AM

AA closing impossible for 2008/Depreciation/updating of values has errors


Hi Experts,

I have a problem in closing year 2008/FI-AA: While running AJAB i get the error message: Depreciation/updating of values has errors. This error is related to one Asset that was concerned by several postings (acquisitiontransfer reversal of all posting). Now I have always the error message " Net book value negative in area &": The asset's net value is =0!!!

Note: The posting and reversals were done on different dates: one posting on 15.05.2008 and reversal on 19.05.2009.

I tried to run AFAB in repeat mode for this asset, but i get nothing.

I tried also to recalculate values but i get the Error Message "AA 641": Net book value negative in area &

Can you please help me solving this issue,?Our customer is upgrading from the 4.6C to ECC6 and need to close 2008 before the go live.

Thanks in advance.