How To Fix AA676 - The remaining support amount on asset &1-&2 will be negative


AA676 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 676

  • Message text: The remaining support amount on asset &1-&2 will be negative

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AA676 - Details

  • The SAP error message AA676 indicates that the remaining support amount for a specific asset will become negative during a transaction, such as an asset retirement or transfer. This typically occurs when the planned depreciation or the support amount is not aligned with the asset's current value or the transactions being processed.
    
    Cause: Incorrect Asset Values: The asset may have been incorrectly valued, leading to a situation where the support amount is less than the planned depreciation. Depreciation Settings: The depreciation settings for the asset may not be configured correctly, causing discrepancies in the calculations. Transaction Errors: The transaction being processed (e.g., retirement, transfer) may not be valid based on the current asset values and support amounts. Manual Adjustments: Manual adjustments to the asset values or support amounts may have led to inconsistencies.
    Solution: Check Asset Values: Review the asset's acquisition value, accumulated depreciation, and support amount to ensure they are correct. Review Depreciation Settings: Ensure that the

    Already have an account? Login here!




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


AA676 - Related SAP Errors

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