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Re: [sap-acct] Negative Posting in Assets - Error AA617

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Reply from asandeepmba on Dec 12 at 2:37 AM
Hai Archana,

Do it for the negative balances purpose Impairment of asset AS28 then you
canenter amount for negative values ok.

---------------Original Message---------------
From: archana-sap
Sent: Thursday, December 06, 2012 11:14 PM
Subject: Negative Posting in Assets - Error AA617

Hi all,

The user is getting the error AA617 and the asset value is showing a negative amount.

This has happened after a recent system upgrade 4.7 to 6.0.

The user has also mentioned " apply Patch and rectify".

I have no clue what that means. I am unable to find a relevant SAP note related to this issue.

Request you all to please help me proceed - I am not sure what questions I have to ask the user also to proceed. I'm completely lost here.

 
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