SAP Help
October 17th, 2009
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I received the following error message after trying to final settle a negative AuC amount to an asset that is currently depreciating on the books. The credit was for a price adjustment from Inventory for an asset capitalized from a capital project.
Error Message:
“Transaction in area01 contradicts the net book value rule”
Hello we are upgrading from 4.7 to ECC 6.0.I received the following error message after running AW01N, but not AW01_AFAR. There was a credit memo posted in the current year that was related to acquistion in the previous year. The configuration is set up not to allow negative values.
Error Message:
“Transaction in area01 contradicts the net book value rule”
is there a limit on downloading from SAP to Excel . i am on SAP ECC 6 version..
HI
when we are trying to post foreign invoices, it keeps saysing balance in currency, do you have any surgestions (euro)/usd invoices