Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 104
Message text: Data inconsistency: Parallel depr. area is not posted
For chart of depreciation &V1&, you defined this area (or these areas)
as parallel depreciation areas for depreciation area &v2&. In the
current transaction, however, not all of these areas are posted. This
is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check if the transaction type is limited to certain depreciation areas.
If there is such a limitation, add the missing depreciation areas for
the transaction type.
Check if the asset that is being posted manages all these depreciation
areas.
Error message extract from SAP system. Copyright SAP SE.
AAPO104
- Data inconsistency: Parallel depr. area is not posted ?The SAP error message AAPO104, which states "Data inconsistency: Parallel depr. area is not posted," typically occurs in the Asset Accounting (FI-AA) module when there is a discrepancy in the depreciation areas for an asset. This error indicates that the system has detected that the parallel depreciation area has not been posted correctly, leading to inconsistencies in the asset's financial data. Causes: Missing Posting: The parallel depreciation area has not been posted for the asset, which can happen if the posting run was not executed or if there was an error during the posting process.
Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for the depreciation areas. Data Entry Errors: Manual errors during asset creation or modification can lead to inconsistencies in the depreciation areas. Posting Period Issues: The posting period may be closed, preventing the posting of depreciation for the parallel area. Transaction Errors: Errors during transactions
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