How To Fix AA622 - Backlog positive in area &.

AA622 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 622

• Message text: Backlog positive in area &.

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

AA622 - Details

• The SAP error message AA622 ("Backlog positive in area &") typically occurs in the Asset Accounting (FI-AA) module when there is a discrepancy in the asset's backlog. This error indicates that there are pending transactions or postings that have not been processed, which can lead to inconsistencies in the asset's financial data.
  
  Cause:
  
  Pending Transactions: There may be unprocessed transactions related to the asset, such as acquisitions, retirements, or adjustments that have not been fully executed.
  Incorrect Configuration: The asset may not be configured correctly in the system, leading to issues with how transactions are recorded.
  Posting Period Issues: The posting period may be closed, preventing new transactions from being recorded, which can lead to a backlog.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that need to be resolved.
  
  
  Solution:
  
  Check Pending Transactions: Review the asset for any pending transactions that need to be processed. You can do this by