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Former Member

Project settlement not happens still 2010 onwards

Hi,

Project AUC asset not yet settled since 2010 onwards, now user wants to settle the AUC Project.

system not allowing to settle the project, how do we proceed to settle the project.

Error: First settle items from previous year in previous year 2011: 822234208/001

         Acquisition value negative in area 01.

Regards,

Murali.

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3 Answers

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    Former Member
    Oct 10, 2012 at 03:59 AM
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    Former Member
    Oct 10, 2012 at 05:40 AM

    Hi Murali,

    It has been discussed in this forum.

    Please search forum before posting a query. If you have any specific case then you are welcome to post in forum.

    Options are-

    1. Open previous period and settle the project from first period.

    2. use kb21n to transfer cost from WBS to cost center and open previous period and run settlement. However it will settle with amount 0.

    3. Convert message from error to warning (Not recommended).

    Regards,

    Pranav

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    • Former Member Former Member

      Hi Murali,

      Please check if SAP note # 82514 can help you.

      Symptom
      When you settle an investment measure, (an order or WBS element with related Asset under Construction (AuC)), the following error messages appear:

      AW 624: First settle items from previous year in previous year &1: 3
      KD 625: Settle the balance from previous year in previous year first.

      Regards

      Tushar

  • Oct 19, 2012 at 10:46 AM

    Hello  Murali

    The system only considers items from the current fiscal year,

    I think you need the note 819197 here

    I found that  some customer limit  standard transaction types for retirements,

    Please take off any limitation. The settlement needs the standard

    transaction types to be unlimited to perform the necessary retirement

    simulation which is performed internally during the settlement process.

    hope this help

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