AA619 - Investment support negative in area &.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 619

• Message text: Investment support negative in area &.

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

What causes this issue?

Processing was terminated, because the total of the investment support
on the asset is becoming positive, and this is not allowed according to
the Customizing settings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check your entries. Possibly, you have posted to an incorrect
asset or chosen an incorrect transaction type.
Possibly, you also tried to show positive investment support on a
negative asset. This function is not allowed.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA619 - Investment support negative in area &. ?

  The SAP error message AA619, which states "Investment support negative in area &," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue related to investment support or subsidies that are being applied to an asset. This error indicates that the investment support amount is negative, which is not allowed in the system.
  Cause:
  
  Negative Investment Support: The primary cause of this error is that the investment support amount has been entered as a negative value. This can happen due to incorrect data entry or configuration settings.
  Incorrect Configuration: There may be issues with the configuration of the asset or the investment support settings in the system.
  Posting Errors: Errors during the posting of transactions related to asset acquisition or investment support can lead to this issue.
  
  Solution:
  
  Check Investment Support Amount: Review the asset master data and ensure that the investment support amount is correctly entered as a positive value. If it is negative, correct it to a positive value.
  Review Configuration: Check the configuration settings for investment support in the Asset Accounting module. Ensure that the settings allow for the correct handling of investment support.
  Correct Posting: If the error occurred during a posting, review the transaction and correct any mistakes. This may involve reversing incorrect postings and re-entering them with the correct values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling investment support in your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset data.
  Asset Master Data: Familiarize yourself with the asset master data fields related to investment support to ensure they are correctly populated.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to asset data.
  
  By following these steps, you should be able to resolve the AA619 error and ensure that investment support is correctly handled in your SAP system.