Solution : https://service.sap.com/sap/support/notes/48886 (SAP Service marketplace login required)
Summary :
When settling orders or projects with a negative balance to a fixed asset, especially to an asset under construction (AuC), error AA629 may occur, indicating a negative balance for a transaction type group. This issue arises primarily during the settlement processes (via transactions like KO88, KO8G, CJ88, CJ8G). It is triggered when transaction types 114 and 115, part of group 10, attempt settlements that lead to a negative year-end balance in assets, unless settling to an already completed asset. To rectify, review and adjust postings if settling to a completed asset or modify transaction types in Customizing to enable negative balances for AuCs.
Key words :
internal orders / wbs elements, prerequisites default transaction types 114, transaction type group & negative, order / wbs element, capital investment measures, tabwv-bwasl reason, capital investment measure, default transaction type, transaction type group 10, transaction type group
Related Notes :
| 398983 | Information: IM (Investment Management) |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |
| 350278 | AIBU: Incorrect TR type for settlement other receivers |
| 145705 | Settlement: AA629, AA617 after EURO changeover |
| 40041 | Settlmt of cap.inv.meas. -> message AA641/AW639 |
| 19577 | AA629 Balance for transaction type group 10 negative |