Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 123
Message text: Asset &1 will not be deactivated, it has a net book value
Asset &V1& &V2& &V3& cannot be deactivated, despite its complete
retirement or complete intracompany/intercompany transfer, because the
net book value is not zero in at least one depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the posting and value date of the current transaction. The system
considers transactions only if their posting and value date are before
or the same as the current posting date and value date.
If all transactions have been recognized based on the above criteria,
then leave the current transaction without posting the document.
'Recalculate values' for the asset. Then post the transaction again.
Error message extract from SAP system. Copyright SAP SE.
AAPO123
- Asset &1 will not be deactivated, it has a net book value ?The SAP error message AAPO123 indicates that an asset cannot be deactivated because it still has a net book value. This typically occurs in the Asset Accounting (FI-AA) module when you attempt to deactivate an asset that has not been fully depreciated or has remaining value.
Cause: Net Book Value Exists: The asset has a remaining net book value, meaning it has not been fully depreciated. Depreciation Not Completed: The asset may not have gone through the necessary depreciation runs, or the depreciation may not have been posted correctly. Asset is Still Active: The asset is still considered active in the system, and deactivation is not allowed until all depreciation is completed.
Solution: To resolve this error, you can take the following steps: Check Depreciation: Review the asset's depreciation history to ensure that all depreciation has been posted correctly. Use transaction code AW01N to view the asset details and check the depreciation areas. Post Depreciation: If depreciation has not been posted
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