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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 087
Message text: Depreciation area & is not being processed
The depreciation area &V1& cannot be processed, because it was
not transferred to the function module for breaking down the
derived depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The user is not required to do anything.
Error message extract from SAP system. Copyright SAP SE.
AA087
- Depreciation area & is not being processed ?The SAP error message AA087 indicates that a specific depreciation area is not being processed during the asset accounting transactions. This error typically arises when there are issues with the configuration or settings related to the depreciation area in question.
Causes of Error AA087
- Inactive Depreciation Area: The depreciation area may not be active for the asset class or company code.
- Missing Configuration: The depreciation area may not be properly configured in the asset accounting settings.
- Asset Class Settings: The asset class may not allow for the specified depreciation area.
- Transaction Type Issues: The transaction type being used may not be compatible with the depreciation area.
- Posting Period Issues: The posting period may be closed for the depreciation area, preventing any transactions from being processed.
Solutions to Error AA087
Check Depreciation Area Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAYZ).
- Ensure that the depreciation area is active for the relevant company code and asset class.
Review Asset Class Settings:
- Check the asset class settings (Transaction code: OAOA) to ensure that the depreciation area is allowed for the asset class in question.
Verify Transaction Type:
- Ensure that the transaction type being used is compatible with the depreciation area. You can check this in the configuration settings for transaction types (Transaction code: OAOA).
Check Posting Periods:
- Verify that the posting period is open for the depreciation area. You can check this in the period control settings (Transaction code: OB52).
Consult Documentation:
- Review SAP documentation or help files for any specific notes related to the depreciation area and its configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
User Authorization: Ensure that the user has the necessary authorizations to perform transactions related to the asset accounting.
By following these steps, you should be able to identify and resolve the cause of the AA087 error in SAP.
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