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Hi Sasar It seems that asset accounting period is not yet opened. Just do t-codes AJAB (Year End Closing Asset accounting) and AJRW (ASSET FISCAL YEAR CHANGE) Cheers, Nely
| | | ---------------Original Message--------------- From: Laqsh Sent: Wednesday, January 26, 2011 9:24 AM Subject: FB01 : Acquision value negative in area 01 Error Code : AA617 Hi, Just check which date you are trying to post entry and whether that period is opened or not. Your error message it self have a solution, follow the same Thanks Laqsh | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |