Correction to special dep. greater than acc.dep. in area &

INCLUDE 'AA_AFA_ERROR' OBJECT DOKU ID TX LANGUAGE E

What causes this issue?

The line item cannot be posted, since in area &V1& the correction to
special depreciation exceeds the cumulative special depreciation.
The error can occur during transfers, write-ups or
post-capitalization.

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?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.