How To Fix AAPO113 - Acquis. transfer: Depr. area does not manage reval. of ord.depreciation


AAPO113 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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 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

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