Solution : https://service.sap.com/sap/support/notes/547233 (SAP Service marketplace login required)
Summary :
The SAP note identifies an issue with reversing valuated goods receipts in MIGO after a fiscal year change, resulting in errors AA629 and AA641 due to negative balances or net book values in specific areas. The underlying problem relates to insufficient program logic that requires extensive code changes starting with Release 4.6C. Temporary solutions and previous notes (497297, 541200) provide guidance on handling transaction types and assets entries. Implementing the recommended changes includes adjusting source code, generating entries through ZATABWD_RMWE report, and ensuring transaction types for various operations are properly defined and customized.
Key words :
system issues error aa629 'balance, source code corrections contained, error aa641 'net book, including previous year/group, transaction type group 10 negative, missing program logic, solution extensive program, fiscal year change, credit memo transactions, transaction mb01/mbst
Related Notes :
| 1310801 | Incorrect transaction type for return/reversal for GR |
| 699158 | Error AA999 with posting to asset via Materials Management |
| 662461 | AAPO176 or AAPO161 w/ inspection lot processing QA11 |
| 652611 | VL02N: Error AA816 in asset reference |
| 620629 | No asset line items with VLxx(N) transactions |
| 617877 | AA629 w/ reversal for non-val. GR / FB01 incorrect cap. date |
| 615865 | Vendor not copied to fixed asset in MIRO |
| 615211 | Goods issue/receipt: Error AA389 with affiliated company |
| 599675 | Error AU133 for goods receipt/issue after Note 547233 |
| 576540 | MIGO: Non-valuated goods receipt generates ANEPs w/ value 0 |
| 575867 | MIGO: Incorrect movement type with affiliated company |
| 546228 | FAQ - MM posting with fixed asset integration |
| 541200 | Error AA629 although values in fixed asset are ok |
| 497297 | MIRO: Error for posting with fixed asset integration |