Solution : https://service.sap.com/sap/support/notes/546228 (SAP Service marketplace login required)
Key words :
system generates error message ki235, system generates error message au133, system generate error message aa629, cross-fiscal year mm reversal, system generates error au133, system generates error aa629, system generate error aa629, previous-year credit memo, year-end balance negative, current-year credit memo
Related Notes :
| 548735 | FAQ note account assignment objects |
| 547233 | AA629 w/ reversal of valuated goods receipt in subsequent yr |
| 541200 | Error AA629 although values in fixed asset are ok |
| 497297 | MIRO: Error for posting with fixed asset integration |
| 494287 | MIRO: Error AU133 at invoice receipt |