Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 634
Message text: Correction to ordinary dep. greater than acc. dep. in area &
The line item cannot be posted, since the correction to ordinary
depreciation in area &V1& exceeds the cumulative ordinary depreciation.
The error can occur during a transfer, a write-up, or
post-capitalization.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
AA634
- Correction to ordinary dep. greater than acc. dep. in area & ?The SAP error message AA634 ("Correction to ordinary depreciation greater than accumulated depreciation in area &") typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to post a correction to the ordinary depreciation that exceeds the accumulated depreciation for a specific asset in a given area.
Cause: This error arises when: Depreciation Correction: You are trying to post a correction to the ordinary depreciation amount that is greater than the total accumulated depreciation for that asset in the specified area. Data Entry Error: There may be a mistake in the data entry, where the correction amount is incorrectly calculated or entered. Asset Configuration: The asset may not be configured correctly, leading to discrepancies in the depreciation calculations.
Solution: To resolve this error, you can take the following steps: Check Depreciation Amounts: Review the ordinary depreciation and accumulated depreciation amounts for the asset in the specified area. You can do this by navigating to the asset
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