Asset Negative caused by Asset value revaluation

Dear Friends,
We increased the asset values by Asset revaluation during couple of years ago.Now all the revalued assets whose useful life is over showing with negative value worth of increased revalued value.
Example
APC value                         100
Revaluation                         50
Acquistion Value               150
Ordinary Depreciation      -150
Current Book Value           -50 (Which is equl to Revaluation Value)
Now we have many assets sitting with negative value with equal revaluation amount,could someone advice how to fix this issue.
Thanks & Regards,
Ram

Hi,
The most common causes of this error AA565 appear to:
1) The wrong transaction type is being used. Please verify that you are using transaction type in the 700 series for your
write-up.
2) The transaction type is restricted to certain depreciation areas. In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
3) The asset was created before you introduced parallel currencies and does not manage the parallel area. In this case, the parallel area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.
4) You also need to verify that there are entries in Table ANLB for the asset in question for depreciation area 5.
5) The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company
Check transaction OAYZ to make sure the areas are activated for all asset classes in the co.code. If not, you will need to       activate these areas and ensure the asset has all areas assigned.
regards Bernhard

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I wrote because I have a problem with transaction J1AI.
I'm from Chile and I'm working with 8.928 assets in SAP R/3 6.0.
My problem is when I run J1AI transaction just 7.600 assets are
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Asset xxxxx has already been revaluated; no futher postings can be made
Message no. 8Z775
Diagnosis
+You have already revaluated asset xxxx (subnumber xxx). You cannot make
a difference posting in the period you have chosen, either because the
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Procedure
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The problem is that I've not made changes in the Customizing or in the
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I've been looking a SAP Note but I didn't find anything. Somebody of you can give me a hand?
Greetings Marco

Dear Marco,
Please check few things as under:
1. Normally the document which get posted appears in Asset Exploer AW01N.
2. Transaction J1AI has a optioon to post directly or through batch input, in case of batch input it creates a batch input session which one has to execute in transaction SM35. If you no one has executed SM35 session would essentially mean, no entry got posted.
3. If someone has posted directly without batch input then you can check the postings througn table ANEK by inputing Company Code and user who has posted it.
4. Also similarly you can check BKPF table for FI postings.
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Not withstanding the above, it appears that no documnets have been posted yet otherwise it would have appear in the asset.
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Hi All ,
1. I did the test run in 'AFAB' . SAP throwed the error becasue of some problem in Cost Center.
2. So i fixed that bug and tried again .
3. But when i see the Asset Explorer for that asset '1234', Asset value of the Error Doc got posted in 'Test Run'. How can i able to reverse back that asset value which got posted.
I want to know, why it got posted eventhough i selected the " Test Run ".
I want to reverse back that posted value . (onlyError Doc got posted). Or I want to do the depreciation without this asset number '1234'. How can i block that asset number for not to perform the depreciation.
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Message was edited by:
        vivek mohan

Hi Vivek,
In my experience,
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Hi,
I am trying to create an asset under the asset class Low value asset. while saving the asset the system delivers the following Error:
01 Book depreciation
E614 Low value asset max.amount exceeded. No posting allowed
02 Special tax depreciation for APC in fin.statement
E614 Low value asset max.amount exceeded. No posting allowed
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Regards,

I suppose you need to check your configuration of Low Value Assets for each
depreciation area.
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it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
management)*. Either way, you need to assign a maximum value / maximum value
over quantity, as the case may be. Unless and until you furnish a value cap,
the asset class does not permit you to create asset master records.
Please look into your IMG under the path:
*IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
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Under *Activity 1*, you need to select and assign value check (*represented
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Regards,
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Transfer partial asset values from completed asset to AUC/other asset

Hi All
Is it possible to transfer partial asset values from completed asset to AUC/other asset.
if yes please let me know how to do that?

I already checked T code ABUMN
But by using this code whole asset value is transferred ; I want to transfer only partial value.
eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
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Hi everybody,
Can i create subnumber for asset which has been depreciated until RM1 book value ? This asset has a few quantity and need to be breakdown to different cost center ? If yes, how ? AS11 or AS94 ?

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Hi All,
I have an asset X with NBV of say 2000 (APC 5000 and Acc Dep 3000). This is currently available in system as one single asset.
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We want to the calculate dep for newly created small assets from month May, 2011.
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Ex....
Transfer date - December 31, 2009
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Regards,
Narendra Kumar,

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Hi All,
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Raj

Hi Gurus,
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Edited by: Bernhard Kirchner on Dec 2, 2010 11:06 AM

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Hi,
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regards Bernhard

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Edited by: KUMAR on Sep 24, 2009 8:35 AM

Hi,
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Asset Negative caused by Asset value revaluation

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