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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 296
Message text: Deactivation not possible. Dep.area & has acquisition values
You cannot deactivate, since acquisition values are still present in
depreciation area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Deactivation can only be posted by a complete retirement/transfer.
The deactivation date is then set automatically.
Error message extract from SAP system. Copyright SAP SE.
AA296
- Deactivation not possible. Dep.area & has acquisition values ?The SAP error message AA296 "Deactivation not possible. Dep.area & has acquisition values" typically occurs in the Asset Accounting (FI-AA) module when you attempt to deactivate an asset that still has acquisition values in a specific depreciation area. This means that the asset has not been fully depreciated or that there are still financial transactions associated with it in that depreciation area.
Cause:
- Acquisition Values Present: The asset has acquisition values in the specified depreciation area, which means it has not been fully depreciated or there are still active transactions.
- Depreciation Area Settings: The depreciation area may be set up in such a way that it does not allow for deactivation if there are still acquisition values.
- Asset Transactions: There may be transactions such as acquisitions, transfers, or adjustments that have not been fully processed or cleared.
Solution:
To resolve this error, you can take the following steps:
Check Depreciation Areas: Review the depreciation areas associated with the asset to see if there are any acquisition values. You can do this by navigating to the asset master record and checking the relevant depreciation area.
Review Asset Transactions: Check for any pending transactions related to the asset. This includes acquisitions, transfers, or adjustments that may need to be processed or reversed.
Complete Depreciation: If the asset has not been fully depreciated, you may need to run the depreciation calculation for the asset to ensure that all values are accounted for.
Adjust Asset Values: If necessary, you can adjust the asset values or perform a manual depreciation posting to clear the acquisition values.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings for the depreciation area. There may be specific configurations that prevent deactivation under certain conditions.
Use Transaction Codes: Utilize transaction codes such as AS02 (Change Asset) to review and modify asset details, or AW01N (Asset Explorer) to analyze the asset's history and transactions.
Related Information:
If you are still unable to resolve the issue after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting.
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