How To Fix AA677 - Nachträglicher Zugang bei Restbuchwert 0 im Bereich &1

AA677 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 677

• Message text: Nachträglicher Zugang bei Restbuchwert 0 im Bereich &1

Was verursacht dieses Problem?

A subsequent acquisition (during the fiscal year) or a partial
retirement was posted to depreciation area &V1&, although a net book
value of zero or a cutoff value has already been reached this year.
Due to the possible reduction of the depreciation amount, the entire
depreciation amount may not be incorrect, or the cutoff value may not
be reached after the posting.

Systemantwort

The system issues a warning message.
If you are currently in the midst of posting a document, you can still
post the document.

Wie behebe ich diesen Fehler?

In the case of an acquisition, refer to Note 92260, which contains an
exact description of the symptoms.
Check the depreciation amount. If the amount is incorrect, you have two
options:
Change the period control of the depreciation key for subsequent
acquisitions to "start of year."
Post subsequent acquisitions in such cases to subnumbers.
Offset the difference to the correction depreciation amount by making a
manual adjustment posting.
In the case of a partial retirement, refer to Note 428487. If the
cutoff value is not reached, you need to make a manual adjustment
posting.
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Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

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