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.