Message AA629

I am getting following error while posting through T-code F-90.
Balance for transaction type group 10 negative for the area 01

Hi
Go to 01 - Book Depreciation, Value Maintenance, Acquisition value select "Positive values or zero allowed".  It may resolve your issue.
Regards
Sridhara Rao D

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    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

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