ERROR IN ASSET POSTING

While I am going to Post Asset(F-90), System is giving following error.
Mean amount from 10,000.00 INR exceeds low value asset maximum amount
Message no. AA615
Asset affected: 000000010000-0000
Diagnosis
This posting exceeds the maximum amount for low value assets that are managed collectively.
This affects depreciation area 15. You are trying to post a transaction for the amount of 10,000.00 INR in this depreciation area.
The system calculates the average value per quantity unit from the acquisition value of the collective asset and the quantity. This amount is checked against the maximum amount for low-value assets. The amount you posted exceeds the maximum amount. Therefore, this posting is not possible.
If you are trying to post a retirement, then the problem could be slightly different. It could be that it is not the amount per quantity unit being retired which exceeds the maximum amount. Instead, it could be that the amount left on the asset, in conjunction with the quantity units remaining, exceeds the maximum amount.
Procedure
Possible causes of this error message could be that a quantity has not been specified or the amount posted was too high. Check your entry and correct it if necessary.
please tell me where I have to check my Settings.
Rakesh

Hi Rakesh,
You are maintainng Low value assets in your company.
just go to T.code - OAYK and change amount value which you have been entered already then you can able to post the document.
Path: IMG-FA-AA-valuation-Amount specification-Specify Max.Amount for low value asset (OAYK)
kiran

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Edited by: KGUNASEKAR on Apr 29, 2010 4:12 PM
Edited by: KGUNASEKAR on Apr 29, 2010 4:26 PM

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We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
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Asset posting in F-90

< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
Iam getting an error during the time of (AUC)asset posting in F-90.I have mentioned the error below
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The 'incomplete' indicator was set for asset 9000 150002-0 because required entries were not made.
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Procedure
Start report RAUNVA00 for the asset, and complete the asset's specifications. Then post the transaction again.
Regards
R.Manigandan

Hi,
check the assets with AS02
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I'm using BAPI_ACC_DOCUMENT_POST to post documents through an upload facility.
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it_accountgl-asset_no
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when we go through the errors in assets all are showing the following error message.
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Procedure
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Facing an error during asset scrapping using ABAVN for a Korean company code.
Net value of asset is not zero. Transaction type = Disposal/abandonment of prev. year acquisition.
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