How To Fix AAPO112 - Acquisition transfer: Depr. area does not manage revaluation of APC

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 112

• Message text: Acquisition transfer: Depr. area does not manage revaluation of APC

What causes this issue?

You want to post an acquisition transfer to asset &V1&. This transfer
includes proportional revaluation of APC. However, depreciation area
&V2& (chart of depreciation &V3&) does not manage revaluation of APC.

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 Customizing settings for depreciation area &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO112 - Acquisition transfer: Depr. area does not manage revaluation of APC ?

  The SAP error message AAPO112, which states "Acquisition transfer: Depr. area does not manage revaluation of APC," typically occurs during asset accounting transactions, particularly when transferring assets or during the acquisition transfer process. This error indicates that the depreciation area involved in the transaction is not set up to handle revaluation of the Acquisition and Production Cost (APC).
  Cause:
  
  Configuration Issue: The depreciation area in question is not configured to manage revaluation. This can happen if the settings for the depreciation area do not allow for revaluation or if the area is not intended to handle such transactions.
  Asset Master Data: The asset master data may have incorrect settings or configurations that do not align with the requirements for the transaction being performed.
  Transaction Type: The type of transaction being executed may not be compatible with the settings of the depreciation area.
  
  Solution:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for the depreciation area in the Asset Accounting module (Transaction code: OAYZ).
  Ensure that the depreciation area is set up to manage revaluation. You may need to adjust the settings to allow for revaluation of APC.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset involved in the transaction (Transaction code: AS03).
  Ensure that the depreciation area settings are correct and that they align with the intended transaction.
  
  
  
  Transaction Type Review:
  
  Verify the transaction type being used for the acquisition transfer. Ensure that it is appropriate for the depreciation area settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring depreciation areas and handling revaluation.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAYZ (Depreciation Area Configuration).
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.