How To Fix AY420 - Il existe des mtants nn imputés av. une date de capit. prév. de l'an dern

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 420

• Message text: Il existe des mtants nn imputés av. une date de capit. prév. de l'an dern

Quelle est la cause de ce problème?

There are distributions with amounts that are higher than the actual
settlements that have taken place, although the planned capitalization
date is in a past fiscal year, and therefore no further settlements are
expected. The data cannot be saved due to this inconsistency.

Comment corriger cette erreur?

Reduce the planned depreciation amount to the same amount as the actual
settlements that have taken place, so that the open amount is zero.

Extrait du message d'erreur du système SAP. Copyright SAP SE.