Sap Accounting: RE:[sap-acct] Error during settlement CJ88

RE:[sap-acct] Error during settlement CJ88

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Jul 19 at 11:14 PM

Run the CJI3 report to show all WBS-related transactions for your WBS element paired with this particular AuC.

Also check the asset master data changes report for the AuC to see what changes have been made to it since creation.

Hopefully, this will shed some new light if your issue is transaction-related.
But also sounds like your issue may be configuration-related, but I do not have ideas what else to check in that regard.

Please find solution. Regards

---------------Original Message---------------
From: jelix007
Sent: Tuesday, June 21, 2011 10:32 AM
Subject: Error during settlement CJ88

Hello everyone

I have this situation:

when i try to settlement by CJ88 (from wbs element to AUC asset under construction) we have the error message:
AA617 Acquisition value negative in area 01.
so, we modified the AUC to allow value negative in area 01(in testing ambient QAS) ; despite the fact that the AUC does not contain negative value. Just to prove what negative value is passed.

the settlement is right. But the company i work for, does not allow negative values in AUC.

Also, as additional info, we update from sp12 to sp17 and from this moment , is when the error appears.

i wanna know, that is because of this, we have the error, but i´m searching and I don't find any help.
sp18 has the solution???? or...?
Please i need you help.

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