How To Fix AA140 - No further processing in dep. area & (Contact your System Specialist)


AA140 - Overview

  • 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)

  • Show details Hide details
  • What happened?

    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.

    System activities

    Processing terminated.

    What to do next

    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.


AA140 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


AA140 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant