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

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

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[TWD|http://www.flickr.com/photos/44956360@N08/5188549037/]
[USD|http://www.flickr.com/photos/44956360@N08/5188549091/]
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[FI TWD|http://www.flickr.com/photos/44956360@N08/5189150050/]
[FI USD|http://www.flickr.com/photos/44956360@N08/5189150088/]
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[Error|http://www.flickr.com/photos/44956360@N08/5189150140/]
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[IMG|http://www.flickr.com/photos/44956360@N08/5188549431/]
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[Asset Depreciation Key|http://www.flickr.com/photos/44956360@N08/5196922860/]
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[Amt|http://www.flickr.com/photos/44956360@N08/5196322429/]
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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.)
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Hi,
Typically negative acquisition of assets will not be allowed. However, instances like CIP/AUC assets have it enabled.
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Double click on the area and check if 'Negative acquisition' is ticked.
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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
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please advise
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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 )
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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".
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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 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
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hi
can u please check the setting as mentioned below:
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2. Under Depreciation>Ordinary Depreciation>Determine depreciation areas, changed to all values.
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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;
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Gemini,
First set your COD with OAPL.
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Hello,
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Hello,
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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.
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1. Posting to vendor account for $1000.
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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.
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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
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It is recommended that asset under constructions allow negative
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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
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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
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Best Regards,
Blaz

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Chandu

Hi Chandu,
During frieght exp MIRO entry, do not change the GRN values manually.
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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 .
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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,

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Hai Experts,
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Thanks in Advance

Hi Pavi,
Do not change setting at the depreciation area level...
follow below steps...
1. Use transaction OAYZ, choose Asset Class and double click on Depreciation Area and check which Layout has been assigned to the active depreciation area.
2. Use transaction AO21, choose the layout assigned in step 1 and go into Field group rules. Make the field "Negative Value" optional and select fields Class, MnNo. and Sbno. Save settings.
3. Use transaction AS02 and enter the Asset you are reversing MIGO for, go to depreciation area and double click on one of the active depreciation area and select the field "Negative Value". Repeat this process for all active depreciation areas for the asset.
Done.
Regards,
Chintan Joshi

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

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