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Former Member
Dec 20, 2011 at 10:15 AM

Errors related to asset revaluation (inflation)



I try to execute J1AI in a Test enviroment and the system shows the following error: "Appreciation on acc. dep. positive in area 01" (AA620). I try to mark "Neg. vals. allowed" on "Deprec. areas" tab in AS02, but the following errors appears:

"Fiscal year 2010 is already closed in Financial Accounting" (E669)

"Appreciation on acc. dep. positive in area 01" (E620)

Then, I try to close fiscal year 2010 in Asset Accounting (transaction AJAB), but the system says the depreciation values for some assets were not calculated completely and correctly.

I try to recalculate depreciation in the "Change asset master record" transaction by choosing the menu option "Edit-> Recalculate values" but the system shows the same errors (E669 and E620).

How can I solve the error in J1AI?

Thanks in advance. Regards.