How To Fix AA160 - Negative APC control should not be changed (Check your entry)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 160

  • Message text: Negative APC control should not be changed (Check your entry)

  • Show details Hide details
  • What causes this issue?

    You want to change the control for negative acquisition value.

    System Response

    This change is possible. It will effect all the assets you create in
    this class in the future.
    Assets already defined will not be effected by this change. If you want
    them to be, you will have to perform a mass change for all the assets.
    Instead of changing the control indicator for negative acquisition and
    production costs, you should think about creating a new asset class.

    How to fix this error?

    Instead of changing the control indicator for negative APC, you
    should consider creating a new asset class.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA160 - Negative APC control should not be changed (Check your entry) ?
    The SAP error message AA160 "Negative APC control should not be changed (Check your entry)" typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to change the control settings for an asset that has a negative Average Purchase Cost (APC). This situation usually arises when the asset has been fully depreciated or has a negative value due to various accounting transactions.
    
    Cause: Negative Average Purchase Cost (APC): The asset in question has a negative APC, which can happen if there have been adjustments, transfers, or other transactions that affect the asset's value. Control Settings: The system is designed to prevent changes to certain control settings when the asset's APC is negative, as this could lead to inconsistencies in financial reporting.
    Solution: Review Asset Transactions: Check the asset's transaction history to identify any adjustments or transactions that may have led to a negative APC. This can include transfers, retirements, or manual adjustments. Correct

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker