Correction to ordinary dep. greater than acc. dep. in Area 20 (Cost Actng.)

Hi Experts,
While in month-end closing our user try to do AIAB but he got the error 'Correction to ordinary dep. greater than acc. dep. in Area 20 (Cost Accounting Dep. Area). Could you please tell me why it is coming and I think this is related after we tr. balance carry forward for the previous Fiscal Year (31.3.2010).
Thanks in advance.
Best Regards,
Sri.

Hi Sri,
                                                                                Regarding error AA634, please set the flag "all values allowed" in transaction OABN. The message AA634 should be solved then.
Kind Regards,
Brigitte

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