Fix the book value is below cut-off value

I got the message when I display AW01N, how to fix this
Line item causes scrap value of 1,000.00 to be violated
Message no. AA632
Asset affected: 000200163350-0000
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 1,000.00.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.

Hi,
Please see the OSS note 93033 and 935995
Best Regards, Lawrence

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  • Line items reduce the cut-off value by

    Can anyone please let me know how to solve this issue. This is very critical. we get this error during posting revaluation amount in transaction code ABAW.
    Line items reduce the cut-off value by 931.97
    Message no. AA 632
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    Diagnosis
    The book value of the asset is below the the cut-off value in the amount of 931.97.
    Procedure
    Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
    Really appreciate your help...
    thanks,

    Hi,
    check cut-off value / percentage in your depr.-key
    in <b>all</b> depr.-areas
    and have a look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
    A.

  • Changed asset cut off value

    Hi experts
    In my compnay all assets have 5 % scrap value (cut off value). that means asset must have ramain 5% of basic value at the end of useful life. but now cilent want 100 % depreciable asset.(want to remove that 5% value). Is it possible for old asset which already capitalized and depreciated since past so many years.
    If yes then what will be the Financial effect.
    Regards
    Nisha

    Hi Nisha
    You can only make changes in the open fiscal year in Asset accounting.
    You will have to change the depreciation key for 5% cut off value to nil.
    The effect of these would eb as follows.
    System would determine depreciation for all assets based on changed depreciation key.
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    In period 10 system will post depreciation of 50, since cut of value is at 950.
    Lets Assume that depreciation run for period 11 is done where this asset is not taken for depreciation posting since cut of value has reached.
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    In FI it will hit your P&L and in B/S your Accum dep Account.
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  • Asset: line items reduced the cut-off value by 1.00

    Hi,
    We have an invoice posted to wrong asset code and we are unable to reverse it due to the reason u201Cline items reduced the cut-off value by 1.00u201D
    Kindly advise how can we reverse this invoice from SAP system. The invoice was wrongly posted to the wrong asset which has been fully depreciated already.
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    Hi,
    check cut-off value / percentage in your depr.-key
    in <b>all</b> depr.-areas
    and have a look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
    A.

  • Message AA 632 :  Line items reduce the cut-off value by 1.00

    Dear all,
    I am getting the above error, during MIRO transaction for the asset invoicing.
    I am not able to understand the reason for the same and how to overcomes it.
    Please guide.
    Manoj

    Hi
    Check the cut off value settings for the receiving asset class and company code
    Remove this Cutoff Key from your Depreciation key.
    Refer to this page >
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
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    ZUb

  • Line item reduces the cut off value -asset accouning

    SAP Guru's
    while transfering the asset form one company code to another i am getting a error that "Line item reduces the cut- off value by 609.22"
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    Pavan

    Hi,
    check cut-off value / percentage in your depr.-key
    in <b>all</b> depr.-areas
    and have a look here:
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
    A.

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    HI
    Please see the OSS note
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    Ankit K. Agarwal

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