How To Fix AAPO107 - Error during acquisition transfer: Depr. area does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 107

• Message text: Error during acquisition transfer: Depr. area does not exist

What causes this issue?

According to the specifications for transfer variant &V2&, depreciation
area &V1& should be transferred gross. However, the target asset &V3&
does <ZH>not</> manage this depreciation area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <DS:GLOS.3526B8EFAFAB52B9E10000009B38F974>transfer variant</>
and the target asset.

How can this happen?

You settle the asset under construction to a completed asset. Different
depreciation areas are active in the master record of the asset under
construction as with the completed asset.
However, it is only possible to complete a settlement when the same
depreciation areas are active in the sending asset (asset under
construction) as in the target asset (completed asset).
Check the asset under construction and the target asset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO107 - Error during acquisition transfer: Depr. area does not exist ?

  The SAP error message AAPO107, which states "Error during acquisition transfer: Depr. area does not exist," typically occurs in the context of asset accounting when there is an issue with the depreciation area configuration during the acquisition transfer process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Depreciation Area: The error usually indicates that the depreciation area specified in the asset master record does not exist or is not configured correctly in the system.
  Incorrect Configuration: The depreciation area may not be set up in the relevant company code or may not be assigned to the asset class.
  Data Inconsistency: There may be inconsistencies in the asset master data or in the configuration settings for asset accounting.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify the depreciation areas assigned to the asset.
  Ensure that the depreciation area in question is correctly defined and active.
  
  
  
  Verify Depreciation Area Configuration:
  
  Use transaction code OAYZ to check the configuration of depreciation areas.
  Ensure that the depreciation area is defined for the relevant company code and is assigned to the appropriate asset class.
  
  
  
  Review Asset Class Settings:
  
  Check the asset class settings (transaction code OAOA) to ensure that the depreciation area is included in the asset class configuration.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings for asset accounting are correctly configured to include the necessary depreciation areas.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OABN to run consistency checks on the asset accounting data to identify and resolve any inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and depreciation areas for any specific guidance or updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  OAYZ: Configure Depreciation Areas
  OAOA: Configure Asset Classes
  OABN: Asset Accounting Consistency Check
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AAPO107 error in SAP.