Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 661
Message text: Investment grants exceed APC in reference area &1
The posting document cannot be processed since the total of investment
grants in the individual areas exceeds the acquisition value in
reference depreciation area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the posting document.
Error message extract from SAP system. Copyright SAP SE.
AA661
- Investment grants exceed APC in reference area &1 ?The SAP error message AA661, which states "Investment grants exceed APC in reference area &1," typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency between the investment grants and the Acquisition and Production Cost (APC) of an asset.
Cause: This error usually arises due to one of the following reasons: Investment Grant Exceeds APC: The total amount of investment grants assigned to an asset exceeds its Acquisition and Production Cost (APC). This can happen if the investment grants are incorrectly entered or if there are changes in the asset's value that were not properly reflected. Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, particularly related to investment grants. Data Entry Errors: Manual data entry errors during the asset creation or modification process can lead to discrepancies. Asset Transactions: Transactions related to the asset, such as transfers, retirements, or adjustments, may not have been processed correctly,
Get instant SAP help. Sign up for our Free Essentials Plan.
AA660
Transaction in area & contradicts the net book value rule
What causes this issue? The document cannot be posted, as it is contrary to the net book value rule which is checked in area &V1&.System Resp...
AA659
You cannot manage dep.reducing acq.value in area &
INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE EWhat causes this issue? According to the parameters set in Customizing, transfer of res...
AA662
SYST: You cannot change the depreciation periods
INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE EWhat causes this issue? Processing terminated because the number of depreciation period...
AA663
In area &, only reserves up to the amount & can be taken over
INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE EWhat causes this issue? Posting is not possible because you can only post transfers of ...
Click on this link to search all SAP messages.