How To Fix AA639 - Unplanned depreciation negative in area &


AA639 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 639

  • Message text: Unplanned depreciation negative in area &

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  • INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


AA639 - Details

  • The SAP error message AA639 "Unplanned depreciation negative in area &" typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to post an unplanned depreciation that results in a negative value for a specific depreciation area. This situation is not allowed because unplanned depreciation should only reduce the asset's value, and a negative value would imply an increase, which is not valid.
    
    Cause: Incorrect Configuration: The depreciation area may be incorrectly configured to allow negative values. Data Entry Error: There may have been a mistake in entering the unplanned depreciation amount, leading to a negative value. Posting Logic: The logic used in the posting might be flawed, leading to an incorrect calculation of depreciation.
    Solution: Check the Depreciation Amount: Verify the amount being posted for unplanned depreciation. Ensure that it is a positive value and reflects the intended depreciation. Review Configuration: Check the configuration of the depreciation area in the Asset Accounting settings.

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