Check the amount of cumulative asset balance sheet for &1/&2.

What causes this issue?

The amount of cumulative asset balance sheet of the current year is
supposed to be equal to the amount of cumulative asset balance sheet
posted in the previous year plus the amount of asset balance sheet
posted in current year.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check field VALCAP in table ACEPSOI for accrual object &V1&/&V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.