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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 113
Message text: Acquis. transfer: Depr. area does not manage reval. of ord.depreciation
You want to post an acquisition transfer to asset &V1&. This transfer
includes proportional revaluation of ordinary depreciation. However,
depreciation area &V2& (chart of depreciation &V3&) does not manage
revaluation of ordinary depreciation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing settings for depreciation area &V2&.
Error message extract from SAP system. Copyright SAP SE.
AAPO113
- Acquis. transfer: Depr. area does not manage reval. of ord.depreciation ?The SAP error message AAPO113 indicates that there is an issue with the acquisition transfer process related to the depreciation area in the Asset Accounting module. Specifically, the error states that the depreciation area does not manage the revaluation of ordinary depreciation.
Cause:
This error typically occurs when:
- The depreciation area involved in the acquisition transfer is not configured to handle revaluation of ordinary depreciation.
- The asset master data settings for the relevant depreciation area do not allow for revaluation.
- There may be inconsistencies in the configuration of the asset accounting settings, particularly regarding how different depreciation areas are set up to handle revaluation.
Solution:
To resolve this error, you can take the following steps:
Check Depreciation Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
- Review the settings for the depreciation area in question. Ensure that it is configured to manage revaluation of ordinary depreciation if that is required for your business process.
Review Asset Master Data:
- Check the asset master data for the asset involved in the acquisition transfer (Transaction code: AS03).
- Ensure that the depreciation area settings are correct and that they align with the intended accounting treatment.
Adjust Acquisition Transfer Settings:
- If the acquisition transfer is not supposed to involve revaluation, ensure that the correct depreciation area is being used that does not require revaluation.
- If revaluation is necessary, consider adjusting the asset's depreciation area settings to allow for it.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting and depreciation area settings for further guidance on how to configure these settings correctly.
Testing:
- After making the necessary changes, perform a test acquisition transfer to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AAPO113 error and implement a solution to resolve it.
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