AA620 - Appreciation on acc.dep. positive in area &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 620

• Message text: Appreciation on acc.dep. positive in area &

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 AA620 - Appreciation on acc.dep. positive in area & ?

  The SAP error message AA620 typically relates to issues with asset accounting, specifically regarding the appreciation of an asset in the context of depreciation areas. This error indicates that there is a problem with the positive appreciation of an asset in a specific depreciation area.
  Cause:
  
  Incorrect Configuration: The depreciation area may not be configured correctly to handle appreciation.
  Asset Master Data Issues: There may be inconsistencies or missing information in the asset master data.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Transaction Type Issues: The transaction type used for the appreciation may not be set up correctly in the system.
  Depreciation Calculation Issues: There may be issues with how depreciation is calculated for the asset in the specified area.
  
  Solution:
  
  Check Configuration: Review the configuration of the depreciation area in the Asset Accounting settings. Ensure that it is set up to allow for appreciation.
  Review Asset Master Data: Go to the asset master record and check for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or post in a different period.
  Transaction Type Review: Check the transaction type used for the appreciation. Ensure that it is correctly configured to allow for positive appreciation.
  Depreciation Calculation: Review the depreciation calculation settings for the asset. Ensure that the rules for appreciation are correctly defined.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Refer to SAP documentation for Asset Accounting to understand the configuration and processes involved in managing asset appreciation and depreciation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.