Error: Balance for transaction type group 10 negative for the area 01

Dear All,
Our enduser wants to return the capital goods after 3 years ( Purchased on May 2005) to vendor due to poor quality.
While trying to return through MIGO (Return Delivery - Mvmt Type 122) system throws the following error:
>
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.
>
Note: Depreciation posted upto May 2008.
Please guide me for the same.
Regards
Jai

Hi,
I have similar problem. The error message appears if user tried to reverse one of the documents posted incorrectly from PO to an asset. The PO has been create in the last FY, but all the posting in AA happend in this FY.
(Our FY is not equal calendar year).
So cumulated from FY start there were posting made - for:
- aquisition 150 (transaction type group 14)
amount: 428.587,73
- and the couple of credit memos have been posted 105 (with transaction type group 10)
amount: -511.162,90
- and again the aquisition posted 152 but this time form previous FY (transaction type group 19)
amount: 442.537,25
So now, is SAP checking the transaction type group exclusively and in this case would be understandable that the amount is negative already or is looking for the posting, document or entry date?
Thanks, Krysia

Similar Messages

Error MIGO AA629 Balance for transac type group 10 negative for the area 01

Hi
I have the following principal case in the PRD (version 60.0 ECC):
Active 25000549 number was discharged from the transaction MIGO 18/12/2009 USD 19295.22 and began to depreciate on 01.01.2010.
On 22.04.2010 the vendor issues a credit note USD 11626.96 therefore created the Purchase Order number 9900000903 and when it will account for the transaction MIGO get the error message AA629 ( Balance for transaction type group 10 negative for the are). In transaction MIGO are using the kind of movement 161.
SAP looked in and found a related note the following: 497297, 541200, 547233 but they refer to version 4.7 and 4.6C and make no reference to version 6.0.
The error detail is as follows:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000025000549-0000
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.
My questions are: someone has thought of something similar? how to solve? must implement the foregoing notes?
Thank you very much for your kind help

Hi,
notes 20347 and .302756.
Try to change following customizing temporarily to 160:
IMG->FI-AA->Transactions->Determine default transaction types for
     internal transactions->Acquisition from goods receipt
Another alternative could be to TEMPORARILY change the definition of transaction type group 10 so that it allows negative values.
139899   AA629 when posting MR01/MRHR/MIRO invoice receipt
AA629 is raised when the transactions per transaction type group in one year are negative in balance and the definition of the transaction type group only allows positive values (that means TABWG-VZJSAL is '+'). This is the case for transaction
type group 10. After posting transaction I recommend to set transaction   group 10 back to its original definition.
Regards Bernhard

Transaction Type Group

Dear All,
Where do I find the config for Transaction Type Group (TTG)?
FYI - I read about this in SAP library and it stated that TTG : " The number of possible transaction type groups, as well as the characteristics of the individual groups, is specified in the system and cannot be changed ." Is this hard coded somewhere?
Furthermore, according to the SAP library, this TTG can determine few items eg: "According to which rule the start period for the depreciation calculation is determined"
Reason: I notice that when an AUC is being capitalised to Final Asset using
1) Settlement (AIAB and AIBU)
2) Transfer (ABUMN)
both will give difference depreciation value - even if they are under the same asset number - which means same depreciation key. I need to investigate this and I suspect, it got to do with the TTG or not the period control method in depn key.
Appreciate your advise. Thanks.
Regards
Fauzi

Where do I find the config for Transaction Type Group (TTG)?
Go to the table V_TABWG. It will be in display mode. To create/edit the TTy group you have to click the change button.
Note: Any changes to this table is not recommended by SAP... be EXTRA careful when creating new entries
F1 help on period control group reads as below.
The system determines the beg. or ending period for the calculation of depreciation based on the asset value date of the transaction and the specificiations in the period control.
The period group specifies which period control the asset value date of a specific transaction type group corrects.

Customize transaction type group

Hi,
Are we able to customized transaction type group?
For post capitalisation, I do not want to post accum depre. The g/l posting should be Dr : Asset, Credit : Offset Account.
Please advise.
Thank you
YL

Hi,
no, but you can create new transaction type groups via SM30 in the table TABWG.
regards Bernhard

Change transaction type group for transaction type

Hi
Is it possible to change the transaction type group for a TTY.For ex i want to change for 270 and 151 -TTY GRP -32 and 33 respectively.As of now it is TTY grp is 25 and 10.I need to change this so that in Asset history sheet when i do ABT1N i want these values to be in field transfer and not in acquisition and retirement in respective company codes.
Where is TTY grp are set for TTY.Can it be modified.Please suggest.

For creating transaction type see the wiki.
In the transaction types you assign them!
For 151
SPRO:
Financial Accounting / Asset Accounting / Transactions / Acquisitions / Define Transaction Types for Acquisitions.
Assign there the asst hist group you need for this transaction type
For 270
SPRO:
Financial Accounting / Asset Accounting / Transactions / Retirements / Define Transaction Types for Retirements
Assign there the asst hist group you need for this transaction type

T.code for transaction type groups (FI-AA)

Hi Friends,
Please can you tell me the t,code for creating transaction type groups. ( Transaction type groups are attached to transaction types in t.code AO73).
Thanks & Regards
Bhairavi

Hiya,
T.Code: OAVJ
However, I wouldn't create Transaction Group Types if I were you... since there is a lot of config behind it that you need to be careful with.
I assume you know what you are doing.
Cheers.

Error while selecting transaction type 650 during ABAA.

Hi Experts,
We are facing an issue with transaction type 650 while executing unplanned depreciation posting for a certain company code not for all. The error message no. AA380. But it is working fine for other company codes.
It has been observed that dep. area 30 is assigned to transation type 650 for that chart of depreciation and the message indicates that to be deleted as the combination is not allowed. But after removing the dep. area 30, the posting calls other transaction types 641/642/651 etc.
Are we missing any config here for this particular company code? Do we need to do some changes for TT 650?
A quick response will be highly appreciated.
Regards
Partha

Hi Partha ,
Please check below two configurations.
1) Go to OAXE check the transaction type 650 and go to details and ensure that there is Always Post check box selected.
2) Go to OABU check the relevant depreciation area for which you are posting there should be a check box which needs to be selected for Unplanned depreciation.
Hope this helps you to address the issue.
Regards,
Gokul

Error "Balance in transaction currency" using T.code J1iex

Hello all,
When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

Hai,
1.Flag the check box for rounding duty on procurement in IMG - Logisitics general - Tax on goods & mvts - India - Basic settings - Company code settings.
2. Manually round off the excise values to next value in J1IEX - Change mode - item level - excise values.

TR6C challan updation in J1IH error Balance in transaction currency

HI Experts,
while updating TR6C challan in J1IH iam getting the below error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '           500.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
if i go back from the T code iam getting the below run time error
Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
Date and Time          21.02.2012 13:21:41
Short text
     The COMMIT WORK processing must not be interrupted.
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPMSSYD" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
Error analysis
     During the COMMIT WORK statement, the following are executed:
     - the routines registered with the statement PERFORM .. ON COMMIT,
     - the registered methods for the events of the object services
       and
     - possibly the local update (SET UPDATE TASK LOCAL).
     An exception was raised and caught. The normal sequence of the routines
     was interrupted by this resulting in the program being continued before
     the call of COMMIT WORK. As this can lead to inconsistencies, the
     processing cannot be continued in the normal way.
Trigger Location of Runtime Error
rgds
gopal

Hello Gopal,
For the relevant document, please check the total of Credit equals total of Debit. I guess they are not matching.
Try to match to correct values and this should resolve your issue.
Vikas.

Error: Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed

SharePoint 2010 -
I have created a console utility that further calls the stsadm.exe to Export sites from one site collection in a DB to another site collection in another DB of the same web application.
Export works fine. But during Import, I get the following errors
[ListItem] [Admin] Progress: Importing
[ListItem] [Admin]   Verbose: List URL: /pwa1/GTR/7 GTR Programme
[ListItem] [Hol plans.xls] Progress: Importing
[ListItem] [Hol plans.xls]   Verbose: List URL: /pwa1/GTR/7 GTR Programme
[ListItem] [Time.doc] Progress: Importing
[ListItem] [Time.doc]   Verbose: List URL: /pwa1/GTR/7 GTR Programme
[ListItem] [AP Docs] Progress: Importing
[ListItem] [AP Docs]   Verbose: List URL: /pwa1/GTR/7 GTR Programme
[ListItem] [Update - June 27th.pdf] Progress: Importing
[ListItem] [Update - June 27th.pdf]   Verbose: List URL: /pwa1/GTR/7 GTR Programme
[ListItem] [Update - June 27th.pdf]   Error: Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed.
[ListItem] [Update - June 27th.pdf]   Error: Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed.
[ListItem] [Update - June 27th.pdf]   Error: Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed.
FatalError: Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed.
Progress: Import did not complete.
1. Does the console application treated as a Sandbox Solution?
2. Do I need to configure CAS policy in wss_usercode.config? and what?
3. What else could be configured to make this work?
I have tried adding the following in wss_custom_minimaltrust.config but no avail.
<SecurityClass Name="SqlClientPermission" Description="System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"/>
and
<PermissionSet
                    class="NamedPermissionSet"
                    version="1"
                    Name="SPRestricted">
<IPermission
                      class="SqlClientPermission"
                      version="1"
                      Unrestricted="true"
                            />

</PermissionSet>
UPDATE: It has been observed that the issue is intermittent. That is, sometimes the import works fine (event without any configuration of SqlClientPermission in any config file) but sometimes it gives the above error. I'm stuck!
Regards, Amit Gupta

Hi,
According to your post, my understanding is that you get Error “Request for the permission of type 'System.Data.SqlClient.SqlClientPermission, System.Data, Version=2.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089' failed
Simple solution is to change the trust the trust level to FULL: <trust   level="[Full]"    originUrl="URL" />
In addition, you can modify the wss_mediumtrust.config and wss_minimaltrust.config file under the path “C:\Program Files\Common Files\Microsoft Shared\Web Server Extensions\14\CONFIG”.
For more information, you can refer to:
http://blogs.msdn.com/b/navdeepm/archive/2010/02/19/system-security-securityexception-request-for-the-permission-of-type-system-data-sqlclient-sqlclientpermission-system-data-version-2-0-0-0-culture-neutral-publickeytoken-b77a5c561934e089-failed.aspx
http://www.fewlines4biju.com/2011/01/request-for-permission-of-type_18.html
http://techsolutions-at-desk.blogspot.com/2011/08/request-for-permission-of-type.html
Thanks,
Linda Li
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Linda Li
TechNet Community Support

BDC to assign MIC -:Error occurred when checking type $ group $.

Hi
We have developed a BDC program to assign MIC`s in routing operations,at the end of assigning the MIC`s in the operations the system is giving the below message .
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Hello
While posting Excise invoice through J1IEX am getting an error
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Regards
Gregory Mathews

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Points if useful

Error occured when checking type group

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I am getting an error during change of routing through BDC
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like "Error occurred when checking type 5xxxxxxxx"
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Arabind

Hi Arabind,
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BDC - Error occurred when checking type $ group $. | SCN
Error occurred in checking type group in qm
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Hello Paul,
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when wrong input given
eg.
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Error: Balance for transaction type group 10 negative for the area 01

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