Solution : https://service.sap.com/sap/support/notes/497297 (SAP Service marketplace login required)
Summary :
Issues are identified in SAP Asset Accounting when invoices are posted using Transaction MIRO, leading to erroneous transaction type usage and balance errors. Specifically, error AA629 appears due to negative balances for transaction type group 10, and incorrect assignment of transaction types for credit memos and invoices involving affiliated companies. The SAP Note prescribes corrections through code changes and adjustments in Customizing, with required updates to screen SAPLMR1M 6410 and the execution of report ZATABWD. Additionally, transaction types need to be specified or adjusted, ensuring correct application and preventing future errors. Manual implementation is discouraged; instead, importing the Support Package is recommended.
Key words :
rmrprmrp000000000000 159 rmrprmrp000000100000 105 rmrprmrp000000110000 160 rmrprmrp100000000000 153 rmrprmrp100000100000 106 rmrprmrp100000110000 161 reason, current-year acquisitions transaction type 100, display function group mr1m, trigger error message aapo161, 'screen painter attribute window', left screen painter area, transaction type group 10 negative, choosing 'input/output field', column field drseg_co-dabrz, credit memo transaction type 105
Related Notes :
| 699158 | Error AA999 with posting to asset via Materials Management |
| 615865 | Vendor not copied to fixed asset in MIRO |
| 575206 | MIRO/MR11: Goods receipt date not filled |
| 547233 | AA629 w/ reversal of valuated goods receipt in subsequent yr |
| 546228 | FAQ - MM posting with fixed asset integration |
| 541200 | Error AA629 although values in fixed asset are ok |
| 525536 | AA629 with Transaction MIRO |
| 525451 | MR01: no line items according to HP31 |
| 524877 | MR1M: Incorrect movement type with asset posting |
| 524446 | MR8M: update termination during update of table ANEK |