Solution : https://service.sap.com/sap/support/notes/547233 (SAP Service marketplace login required)
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 |