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Question from lakshmi on Nov 11 at 4:29 AM Dear Team,
While posting F-90 I am getting this error massage..Please look into this.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000006900001-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
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