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
Goodluck!
ZUb

Similar Messages

  • Error Message   " Line items reduce the cut-off value by 262,499 "

    Hi, User was doing selling the assets and while posting the document in FB05 , user is getting this message that  "Line items reduce the cut-off value by  262499 "
    Msg No. AA632.
    why this message is coming and the exact meaning of this error.
    Sachin

    HI
    Please see the OSS note
    93033 and 935995
    Thanks & Regards
    Phaneendra

  • 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
    Asset affected: 000000278578-0005
    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.

  • 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"
    plz tell me what is it and what to do?
    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.

  • 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.
    We also can not do the transfer. As the asset posted to wrong asset (old asset that fully depreciate); once we do LIV the system also depreciate full amount of this new asset. So now the value is 1. It suppose to post to new asset and depreciate for 3 years. Please kindly assist and 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.

  • 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

  • Bapi to copy the PO line item below the existing PO line item

    Hi All,
    I am new to work on BAPI, Can any one help me out,
    Requirement is to copy the PO line item below the existing PO line item (Replicate the line item for returns purpose) . So is there any bapi to do this task.
    Thanks in Advance
    Pallavi
    Moderator Message: Please employ the SAP procedures to identify the right BADIs and Exits and help yourself.
    Edited by: kishan P on Nov 16, 2010 1:56 PM

    Hi,
    What i think is you should use two BAPI one is BAPI_PO_GET_DETAIL to fetch existing details of line items and then BAPI_PO_CHANGE to create s second one.
    Nabheet

  • 102 combines all the GR qty for the same part # line item in the PO

    I had a question on the behavior of movement 102 in SAP
    In earlier versions, SAP combines all the GR qty for the same part # line item in the PO both in MIGO & in MB01.
    Is a change in functionality in ECC which combines all the qty or is there any config that we are missing?

    Hi,
    Check your PO item details....is there GR based IV active in your current PO? I know, it should have effect on LIV only but, still trying to see a possibility if it has any impact on GR reversals too....
    Regards
    Message was edited by:
            Gopala Turaga

  • IDoc message Document or line item does not exist for invoice reference

    Hello,
    We activated IDoc message type FIDCC2. When cancelling documents which were created before the activation date the cancellation documents aren't posted in the receiving system. Message 'Document or line item does not exist for invoice reference' appears. How can I process these items (the reference document can't exist in the receiving system so the only option is to remove it from the IDoc?)?
    Regards, Jan

    This is just a guide.  Adapt it to your situation.  I get this kind of error message where in the case, someone has marked for deletion a line item in the purchase order.  In this regard, the IDoc errors out because the line item number being referenced is marked for deletion.
    You can either delete the IDoc or have the deletion flag taken off the line item number in the PO or document number to enable you reprocess the IDoc number in question.
    Elias

  • PERNR - Personnel Number on vendor line item of the FI document Posting

    After posting a time sheet (PR05, PRFI, PRRW), the FI document created (display via FB03) has the personnel number on each of the GL line items, but the field is blank on the vendor line item.  Does anyone know how to get this to be populated with the same data as being populated on the GL line items (it's the same field BSEG-PERNR)?  I've made the field optional on the vendor reconciliation account as well as on the posting key, but no success yet.  thanks.

    Thanks all for responding. 
    The vendor master was populated.  The strange thing is that the GL line item gets populated but not the vendor line item in BKPF/BSEG.  We talked to SAP and to get the vendor line item to populate we would have to do an SAP coding change.
    I created a quickview (SQVI) between the appropriate tables to get the report out that we needed (a bit easier than an ABAP) - but nontheless it worked.
    thanks again.

  • General Ledger Accounting (New): Line Items of the Leading Ledger

    Hello Guys,
    We are planning to implement
    General Ledger Accounting (New): Line Items of the Leading Ledger
    0FI_GL_14
    We are in ECC6 sap_appl 6.00 and BI 7.0 SP 14, BI Content 7.3 level 4.0
    The new GL line item is available
    Financial Accounting: General Ledger Accounting (FI-GL)
    Available as of Release - SAP Enhancement Package 3 for SAP ERP 6.0
    Shipment - SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08
    Content Versions- 1.0; 703
    Just we have  to install SAP NetWeaver 7.0 BI Content Add-On 3 Support Package 08  and on ECC side SAP Enhancement package 3 for ERP 6.0 --. Financial accounting - SAP APPL 603.
    Is it correct. Can you please confirm.
    Thanks
    Senthil

    Hello Senthil,
    Yes, thats engough, since SAP is recommending the same for that datasource 0FI_GL_14. I think you are already in that version.
    See this SAP help document
    [DataSource Transactional Data: 0FI_GL_14|http://help.sap.com/saphelp_nw04s/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/content.htm]
    Thanks
    Chandran

  • How to select Vendor information as per the line item of the shopping cart

    SRM ABAPers,
    I want to create a custom report and needs to produce SC's item details with vendor's information.
    So I want to select the vendor information(including the partner function- 00000019 or 00000039) as per the line item of the shopping cart, which SRM table can give me this information?
    Thank you!
    MP

    Hi,
    To get the SC item details,you an use the FM 'BBP_PD_SC_GETDETAIL".
    Also to get the vendor details,you can use the FM "BBP_PARTNER_GET_PURCH_DATA_NEW".
    BR,
    Disha.
    Pls reward points for useful answers.

  • 1 line item in the sales order ship to different shipping address

    Hi,
    Our customer A have 3 different branches (meaning 3 different shipping address).
    During the creation of the sales order for 1 material A, I want to ship 50pc to this customer A:
    10pc to address A1
    20pc to address A2
    20pc to address A3
    In my sales order, is there a way I just create 1 line item with the order qty 50pc for this material A, but split into 3 schedule line with 3 different ship to address?
    I know there is alternate way where I create 3 different line item (with order qty 10, 20 and 20) and change the ship to address in the Item -> Partner tab. But using this method, I have to create 3 times of the same material in 1 sales order, just with the different shipping address.
    I want to know is there a way I just need to create 1 line item?
    Kindly please advise. Thank you.

    Hi there,
    When you have 3 different ship-to address, system will anyway create 3 different deliveries. This is coz if the header data in shipping (ship-to) is different, system will split the deliveries. Routes are different to 3 ship-to addresses & they cannot be combined in the same delivery.
    So as mentioned in above thread, create 3 different line items or create different sales orders all together for different ship-to parties.
    Regards,
    Sivanand

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • Can't download music from PC to IPhone 5. Error message says "Cannot copy item. The device has either stopped responding or has been disconected. Help?

    Can't download music from PC to IPhone 5. Error message says "Cannot copy item. The device has either stopped responding or has been disconected. But the phone is connected. Help!!

    Hello iyurdin,
    We've an article that can help keep your iPhone connected in Windows' eyes.
    iOS: Troubleshooting USB connection
    http://support.apple.com/kb/TS1286
    Cheers,
    Allen

Maybe you are looking for

  • How can I delete & change an iCloud account without the old password?!

    I set-up my iCloud with a hotmail account which is no longer active. How can I delete it?! I do NOT know the password any more and I've written several times to request it with no help from Microsoft. I NEED to restore my 4S but CAN'T without turning

  • Am on Win 8.1 and Thunderbord won't accept my email-p/w

    Have just downloaded Thunderbird and have tried to configure it but it doesn't accept my email address/ password combination. I have entered it correctly, including the use of capitals. Presumably it *was* asking for my email account password in the

  • Pavilion randomly shutting down completely unless plugged in.

    My laptop will randomly shut off while I'm using it. It just started happening I have this computer for almost 3 years now and all of a sudden now it will randomly turn off. The only time it won't is when it is plugged in. It says I have complete bat

  • BAPI for ME32K

    hi I need to change the payment term and inco term of a contract agreement within a update task ,i tried BAPI_AGREEMENT_MAINTAIN but a call transaction is called inside this BAPI so dumb is occuring. Then i tried BAPI_CONTRACT_CHANGE ,but error is ge

  • Changing PGA / SGA

    We have had an error with unable to begin new thread. All connections to the db were denied. Requests were falling down. We flushed the shared pool and restarted the cc managers and users could then connect. We are using Windows 2003 server enterpris