AA617 - Acquisition value negative in area &.

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 617

  • Message text: Acquisition value negative in area &.

  • Show details Hide details
  • INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message AA617 - Acquisition value negative in area &. ?

    Cause: The SAP error message AA617 is caused when the acquisition value in a specific area is negative. This can occur when the system is trying to post a transaction that would result in a negative net book value.

    Solution: To resolve this issue, you need to check the acquisition value and accumulated depreciation in the asset master data. Make sure that the acquisition value is not less than the accumulated depreciation. If necessary, adjust the values to ensure that the net book value is not negative.

    Related Information: The acquisition value is the original cost of an asset. It includes the purchase price and any additional costs incurred to bring the asset to its intended use. The accumulated depreciation is the total depreciation that has been charged against the asset since it was acquired. The net book value is the acquisition value minus the accumulated depreciation. In SAP, these values are maintained in the asset master data.

    It's important to note that the system settings can also influence how the error is handled. For example, the system can be set to issue a warning message instead of an error message when the net book value is negative. This setting is maintained in the asset accounting configuration.

    In some cases, the error can be caused by incorrect postings in the past. In such cases, it may be necessary to correct the postings using the appropriate SAP transactions.

    Always ensure to consult with your SAP administrator or a knowledgeable person in your finance department before making any changes.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Sign up and try ERPlingo for free.

Sign up takes 1 minute. 7-day free trial.




Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.