Aquisition value negative in 01

Hi guys,
User getting the following error
Aquisition value negative in 01
when trying to post asset purchase in f-90
tried going to tcode-as02
change of asset master data -go to depriciation cdubblclick on book dep and click on negetive value allowed
But not working
Problem is there only with one business area.rest are working fine.
Thnx

hi
in the 'time dependant' tab of AS02, you find the Business area and Cost center for the asset.
thanks

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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

Aquisition value of equip deptt wise( related to fi)

Hi,
I am facing the problem to fetch aquisition value.
my smart form working fine if equipment is not goes for AUC settlement but when it goes for settlement then i m not getting the aquisition value for deptt.
since after settlement equipment assign with a new asset number. so i m not getting the exect field to get the aquistion value.
b4 that i m using aquisition value for deptt is kansw from anlc table but it fails under settlement.
i got one field AIBN1 in ANLA that i m using for new asset no after settlement but where i will get the related amount means where i will get the aquisition value of the changed asset no.
please help me if u can?. since in my developmentment server data is not there so i m really helpless so plz give me exact relation
thanks in advance and marks will be sure for each helpfull answer*
regards
vijay

Hi
Check the field EQUI-ANSWT (equipment related) or
IFLOT-ANSWT (func Location related)
for the acquisition value of the equipment
<b>Reward points for useful Answers</b>
Regards
Anji

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

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

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

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.

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 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

Acqusition value negative in area 01

Hi All,
I'm settling inestment order but I get the erro message "Acqusition value negative in area 01",
Please assist how to solve it.

Hi
Please activate the "Negative values allowed" feild in the depreciation
area tab. You can do this by going to transaction code AS02. Double
click on the depreciation area 01 and then activate the "Negative
values feild".
By doing you can resolve your issue. There is no other way apart from
this option to resolve the issue.
The reason why we are asking you to have this feild activated because,
your configuration does not allow negative values into the asset.
If this is a AUC asset, I do not see any issue in having the feild
activated as this asset is a cost collector and will not have any issues
even if you allow negative values.
It is recommended that asset under constructions allow negative
values. The system can run into a temporary 'negative values' situation
during the calculation at time of a settlement.
In general for AuC you must allow negative values always.
See also SAP note 141656 where you can see how this can be done.
You find further information on the topic in SAP note 19048 which
says in under 'Solution':
"Generally, negative values should always be allowed for assets under
construction. You should therefore make this setting at asset class
level (Transaction OAYZ).
In the asset class of the AuCs in all depreciation areas, set the
'Negative values allowed' indicator (ANLB-XNEGA). Note that this change
only takes effect for fixed assets that are created after the indicator
is set. For existing fixed assets, set this indicator in the detail
screen of the depreciation areas in the asset master (Transaction AS02).
You may have to adjust the screen layout rule to do so.
Make this setting in AS02 for relevant individual assets.
Before you set the 'Negative values allowed' indicator, consider the
related Note 141656."
Best Regards,
Blaz

Problem to fetch aquisition value

hi,
i am facing the problem to fetch aquisition value.
my smart form working fine if equipment is not goes for AUC settlement but when it goes for settlement then i m not getting the aquisition value for deptt.
since after settlement equipment assign with a new asset number. so i m not getting the exect field to get the aquistion value.
b4 that i m using aqistion value for deptt is kansw from anlc table but it fails under settlement.
i got one field AIBN1 in ANLA for new asset number under settlement but not sure about the amount that where it will b.
since in our dev system data is not there so i m not sure that where i will get the aquision value, i hav track one field in ANLA (URWRT) or field will be same KANSW for new asset number in ANLC..
please help me if u can?
thanks in advance and marks will be sure for each helpfull answer*
regards
vijay

Hi Vijay,
Yes the field is right. It will store the original asset number.
Regards,
Atish

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

FD33 - Sales Value negative

Hi,
I need some help in FD33 trx - customer credit status.
The Sales Value is coming negative. Generally it means the value , confirmed in the sales order or delivery but not billed. The value generally comes positive
But, in which scenario, it comes negative?
Need your guidance.
Thanks,
snehasish

hello, friend.
well, first of all, you may have credit memo requests and sales returns that when totaled, would exceed your open sales orders, open deliveries and open billings.
also, this might happen when you make changes in credit management related organizational settings (e.g. risk category, credit representative groups). do check if this indeed happened, and if yes then you have to do credit reorganization using F.28.
regards.

Condition values negative

Hello everyone,
I created a new condition type, a new pricing procedure and a new credit memo request and a new credit memo type.
We have an existing set up of all this too working well in our system.
The new credit memo request (and the memo itself) is creating the document for a negative value, i..e KOMV-KWERT and VBAP-NETWR (and KOMP-NETWR) are all coming in as negative in spite of the condition record being positive in KOMP-KBETR. Comparing the existing set up and the new one I have verified the following:
1. The conditon types have exactly the same characteristics
2. Copy controls between the 2 sets of order types and billing types is same
3. Pricing procedures are set up same
4. Condition records are both good i.e. positive numbers
5. Both the CR memo types don't have any accouting document define din their configuration and both post RV, the standard acctg. document.
The problem obviously lies in the order stage itself wher eit creates negative valued credit orders.What could have I missed in checking/verifying? Appreciate any advice.
The current set up we are using is the standard CR and G2 which works as expected.
Many thanks.

Hi Yathish,
No, that is not the case. I had already verified - it is blank i.e. to accept both and is just a copy of the standard PR00 which we use in the current pricing procedure which works well both for orders and credit memos. Besides, I also created a new order type using the new pricing procedure and the new condition type and it behaves perfectly, i.e. as a positive number in that case. - it looks like the system is somehow tying it with a credit memo request and making it negative...though it does not do that for PR00.
Thanks.

Aquisition value negative in 01

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