Solution : https://service.sap.com/sap/support/notes/19577 (SAP Service marketplace login required)
Summary :
When settling orders or projects with a negative balance to an asset, including assets under construction, error AA629 occurs, signaling a negative balance for the transaction type group. The root cause lies in the default transaction type 115's association with group 10, which only permits positive balances. To solve this for assets under construction, adjustments in Customizing are required without changing transaction type group 10. Prior to Release 3.0, create and customize a new transaction type group that allows negative balances. For Release 3.0 and later, type group 11 and transaction type 116 are predefined to support this requirement.
Key words :
additional key words saplko77 ko88 cj88 aib tabwv, choose tools -> customizing -> configuration -> accounting -> asset management, transaction type group xx negative, positive fiscal year balances, copy transaction type group 10, maintaining default transaction types, change default transaction type, choose goto -> default, transaction type group 10, transaction type group
Related Notes :
| 48886 | AA629:balance of transaction type group 10 becomes negative |