Asset: line items reduced the cut-off value by 1.00

Hi,
We have an invoice posted to wrong asset code and we are unable to reverse it due to the reason u201Cline items reduced the cut-off value by 1.00u201D
Kindly advise how can we reverse this invoice from SAP system. The invoice was wrongly posted to the wrong asset which has been fully depreciated already.
We also can not do the transfer. As the asset posted to wrong asset (old asset that fully depreciate); once we do LIV the system also depreciate full amount of this new asset. So now the value is 1. It suppose to post to new asset and depreciate for 3 years. Please kindly assist and thanks.

Hi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A.

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  • Line item reduces the cut off value -asset accouning

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    while transfering the asset form one company code to another i am getting a error that "Line item reduces the cut- off value by 609.22"
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    Hi,
    check cut-off value / percentage in your depr.-key
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    and have a look here:
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    Hi, User was doing selling the assets and while posting the document in FB05 , user is getting this message that  "Line items reduce the cut-off value by  262499 "
    Msg No. AA632.
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    Sachin

    HI
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  • Line items reduce the cut-off value by

    Can anyone please let me know how to solve this issue. This is very critical. we get this error during posting revaluation amount in transaction code ABAW.
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    Hi,
    check cut-off value / percentage in your depr.-key
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    and have a look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
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  • Message AA 632 :  Line items reduce the cut-off value by 1.00

    Dear all,
    I am getting the above error, during MIRO transaction for the asset invoicing.
    I am not able to understand the reason for the same and how to overcomes it.
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    Manoj

    Hi
    Check the cut off value settings for the receiving asset class and company code
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    Refer to this page >
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
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  • Fix the book value is below cut-off value

    I got the message when I display AW01N, how to fix this
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