Acquisition value negative in Depriciation Area 01

When i am trying to post a revenue recived from from insurence company it is giving the error : " Acquision value negative in derpiciation area 01", even though their is value showing in asset explorer.
Please suggest the possible solution.
Thanks & Regards

Hai Team,
Check it once the OADB t.code and select ur Dep Area here u can maintain Acquistion Value is All Values allowed or whtever ur want
Regards
Madhu I

Similar Messages

Acquisition value negative in area

Dear All ,
I got an error that is "Acquisition value negative in area " while running CJ88 .
The total of APC for that asset is zero , not have negatif balance.
( The option of negatif value is allowed is not selected on asset.)
Why i got that error ? Do you have any idea ?
Thanks , Best Regards
Dash

Hi,
Typically negative acquisition of assets will not be allowed. However, instances like CIP/AUC assets have it enabled.
To check, go to asset master (AS03) >> Depreciaiton area tab
Double click on the area and check if 'Negative acquisition' is ticked.
Regards,
Sridevi

Error Acquisition value negative in area 15. Message no. AA617

Hi all,
I have capitalized an AUC but after capitalization only i came to know that it has been over valued for 2000 BHD now i want to reverse that 2000 BHD which is over capitalized , i tried doing this in f-02 with transaction type 101 and i am getting the below error
Acquisition value negative in area 15.
Message no. AA617
Asset affected: 000000400012-0000
I have to pass the following entry
Debit Vendor
Credit Asset
is the way i have done is correct if not please guide me in this issue
Thanks In advance
Vinu

Hi Paul,
Now am getting below error when i tried pk 75 and tran type 100
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000000100031-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Please help me for the above issue.
thanks & regards
VINU

"Acquisition value negative in area 32." when post FI doc by F-02

Hi All,
I want to scrap a asset. In our system, we set assets have two depreciation area, one depreciation area is 01 TWD 183150, another depreciation area is 32 USD 5779.42
[TWD|http://www.flickr.com/photos/44956360@N08/5188549037/]
[USD|http://www.flickr.com/photos/44956360@N08/5188549091/]
When I posted a fi document and entried the document currency TWD = 183150, USD = 5779.42
[FI TWD|http://www.flickr.com/photos/44956360@N08/5189150050/]
[FI USD|http://www.flickr.com/photos/44956360@N08/5189150088/]
The system display the error message "Acquisition value negative in area 32."
[Error|http://www.flickr.com/photos/44956360@N08/5189150140/]
Our system set the acquisition value Only Positive Values or Zero Allowed
[IMG|http://www.flickr.com/photos/44956360@N08/5188549431/]
I entried the TWD & USD Amount is equal with Asset, but I don't known why the system display the error "Acquisition value negative in area 32."
Best regards,
Eric

Hi Praveen,
Thanks for your reply.
I had checked the asset depreciation key, currently the asset depreciation key was 0000 "No depreciation and no interest"
[Asset Depreciation Key|http://www.flickr.com/photos/44956360@N08/5196922860/]
This asset has no posted any amount of depreciation.
[Amt|http://www.flickr.com/photos/44956360@N08/5196322429/]
Best regards,
Eric

Internal Order settlement "Acquisition value negative"

Hello,
Internal Orders Settlement Process (TRX KO8G) Received the message "Acquisition Value negative in area 01" for I/O # 850100 & 861650 when attempting to run the February 2014 Settlement.
What went wrong? How can I resolve this issue?

Hello,
There are 2 ways to solve this issue.
1. Check why there is a negative value posted on this asset? If the posting is correct, then
or
2. Allow the negative value posting in Asset master (AS02) ->Depreciation areas-> Double click on the depreciation areas -> Negative posting.
I suggest you to not to check the option "All values allowed", because you may loose the flexibility of negative value posting.
Hope this helps

Acquisition value negative in area 20

Hi Guys
I have an issue while settling cost from project to AUC, i am getting the error "Acquisition value begative in area 20" hence i am unable to settle to AUC
I have checked the depreciation area 20 of that asset and negative values allowed is selected
I have checked the AUC asset class and negative values allowed is selected for all dep areas
please advise
Thanks
anand

Hi...
as per your issue
You should do same settings for all depreciation areas which in your AUC asset master in the AS02 in the Depreciation area tab.(Double click each Dep area and select Negative values allowed indicater )
and also you have to select for your asset class (select Negative values allowed indicater ) which belogs to AUC asset and even its not allowing also select for your screen layout rule (select Negative values allowed indicater )
I am sure you can bale to post and confirm
Regards
vamsi

AuC Settlement- Acquisition value negative in Area 01

Hi,
I´m trying to execute the transaction AIBU (AuC settlement: Initial screen) for a specific asset; however, every time that I´m trying, I´m getting the following error: u201CAcquisition value negative in Area 01".
But actual Asset value is there in positive amount.
Thanks,
Suresh

Suresh, did you try my suggestion? If not then please try it out....
Use AS02 and enter the asset, click on the Depreciation areas. Double click on Area 01 and check the indicator "Neg vals allowed". do the same for the rest of the ones. (Click next area or Shift+F6).
I will look for another solution if it doesnot work.
You can check the indicator now and after posting you can revert the changes in the master data.

Acquisition value negative in area 01

Hello,
When doing a negative settlement thru KO88 we are getting this mssg; we have already done the following;
OAYZ - checked the "negative posting allowed" within the asset class.
but still we are getting the same error mssg. This asset was created before we made change in the setting (above).
Also, we went to AS02 to tick the negative posting indicator but we cannot see that indicator there.
Any help will be rewarded to fullest.
Thanks
Amrish

Go to IMG - Asset accounting -screen layout - Define Screen Layout for Asset depreciation areas - select the Dep. at main asset no.level - Change the negative values to optional entry.
Now come back to the asset class and you should see the negative values allowed checkbox

Acquisition value negative in area 15

Dear Guru,
i am facing error when i am doing Asset Invoice Credit note that time this error come.
i have done Asset PO, GRN & LIV.
please suggestion
Thanks
Sachin

hi
can u please check the setting as mentioned below:
1. Under Valuation>Depreciation areas>Define dep area, allowed for negative values for all areas.
2. Under Depreciation>Ordinary Depreciation>Determine depreciation areas, changed to all values.
3. Under Valuation>Depreciation areas>Determine Depreciation areas in asset class negative values allowed
Regards

Acquisition value is negative in area 15

hi ,
there is a gr dated 30.11.2010 .
IR-L dated 21.12.2010
ir-L reverse doc dated 31.03.2011
now when i m trying to cancel gr document using tcode migo's cancellation doc m getting error "acquisition value is negative in area 15"
So how i can solve this problem .
Thanks in advance
shikha

HI,
As per the above error message, I hope you are doing a GR reversal for an asset.
So its better to take the help of your FI consultant.
If you search in Google/SDN forum with the above error message, you will get a lot threads for your reference.
Thanks & Regards,

ERROR in MR8M - The acquisition value is negative in the area 02

Hello,
I am not able to reverse by MR8M a document released in MIRO, of an error: "The acquisition value is negative in the area 02 - AA617 message. "
Can anyone help me?
Thank you in advance,
Luiz Henrique

Hi,
The reason wold probably be that the Asset master would have been already capitalized or it would have been de-activated. Kindly check with your finance team before processing MR8M.
Regards,

Acquisition value in area 01 is negative.

Hi,
Can any one help on this:
When running the settlement internal orders in company, system is blocking each time with the error message saying that the acquisition value in area 01 is negative. For this reason the amounts is not moving to AUC account.
Please suggest.
BR

Go to Depreciation areas tab in Change Asset (AS02), get into the Depr. Area 01 (by Double clicking) and set the indicator "Neg Vals Allowed". This should allow you to post the entry.
If you still have the same problem with other depr areas, please do the same changes for all depr areas.
Regards,
VInod

Acquistion Value Negative in Area 01 while posting Goods Receipt (MIGO)

While posting a Goods Receipt am facing the error Acquistion Value Negative in Area 01.
The related Purchasing Document has an Account Assignment as AUC.
I have checked the Asset Master of that AUC. In the Depreciation Areas Tab when I am
trying to put the negative values allowed, it says that E669 Fiscal year 2009 is already closed in Financial Accounting.
Practically it is not possible for me to open the fical year 2009 in Financial Accounting since our Fiscal Year Variant is V3(April-March) and we currently in the period
05/2010.
Point to be considered is that Year end closing for Fixed Assets (AJAB) for 2008 is complete and year 2009 for Fixed Assets should ideally be open.
Please let me how to handle the situation without opening the closed Fiscal Year in Financial Accounting.
Regards
Gemini

Gemini,
First set your COD with OAPL.
Go to OADB and choose all values allowed for acquisition value under management of values for your effected dep area.
SAVE and import these settings to your production system and post your GRN.
Thanks,
Srinu

Acquistion value negative in area 01 while doing MIRO

Hi Gurus,
Lot of threds were posted on this error message but my scenario looks different.
We have acquired an asset through PO-GR.
The sequence of GR transactions:
1. Acquistion posted through GR for $100.
2. Reversed the GR.
3. Acquisition posted through GR for $102.
4. Reversed teh GR.
5. Acquisition posted through GR for $1000.
Now, we are trying to do IR using MIRO transaction and the system showing three line items in simulation.
1. Posting to vendor account for $1000.
2. Posting to trade AP account for $1000.
3. Posting to Asset reconciliation account for $0.
The document is balanced but when we try to post, it is giving a message "Acquistion value negative in area 01".
First of all, I dont understand why the third line item is generated and why the system is giving this message when we are not posing a negative value.
I have checkd the depreciation area 01 settings and it is allowing only positive and zero value for acquisions.
Please share your thoughts on this?
Thanks,
Mano.

Hi MS,
I appreciate your suggestion but as i mentioned in my post we are not posting any negative value to the asset.It is not a credit memo either just an invoice.
Thx,
Mano.

Account 'Contra account: Acquisition value' could not be found for area 01

Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.

Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

Acquisition value negative in Depriciation Area 01

Similar Messages

Maybe you are looking for