Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 140
Message text: No further processing in dep. area & (Contact your System Specialist)
The chart of depreciation selected has not been correctly defined. The
depreciation area &V1& is not defined, but is defined in area &V2& as
the corresponding real area for a derived area, or as a value takeover
area.
Processing terminated.
You must correct the chart of depreciation &V2&. In particular, you
have to check the definition of depreciation area &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA140 ("No further processing in dep. area & (Contact your System Specialist)") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the asset's depreciation area. This error indicates that the system cannot process the asset in the specified depreciation area due to various reasons.
Causes:
Inactive Depreciation Area: The depreciation area may not be active for the asset class or company code.
Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing settings for the depreciation area in the asset class.
Missing Master Data: The asset master data may be incomplete or incorrect, leading to issues in processing.
Locked Periods: The posting period for the depreciation area may be locked, preventing any further processing.
Invalid Settings: There may be invalid settings in the asset accounting configuration that prevent processing.
Solutions:
Check Depreciation Area Configuration:
Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
Ensure
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