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Error in AR02 report: Ordinary Depreciation Positive in area 01

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when we execute the AR02 report :

 

we get following error message for some of the assets in the AR02 Report.

 

Ordinary Depreciation Positive in area 01

Message no. AA624

Asset affected: 000003000628-0000

 

To give the back ground :

1.The above  assets was transferred to a new asset class within the same company code using TCODE ABUMN in the month of August 2013.

From September 2013 month-end ,  we are getting the above error message.

 

2. But if we execute the AR02 report at the end of fiscal year ( march 2014 ), no error message is displayed .

 

Our analysis :

1.we searched SCN and found that the above error is related generally to AUCs( Asset under construction.) .But None

   of  the our assets are AUCs.

 

2. we searched SCN and found  note no .1091063 which is applicable till release 603..

But our SAP software component is: EA-APPL  604.Thus the above note is already implemented in our system.

 

Kindly suggest .Thanks in advance.

 

 

Thanks and regards,

Vishal


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