How To Fix AAPO133 - Acquisition transfer: Depr. area does not manage ord. depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 133

• Message text: Acquisition transfer: Depr. area does not manage ord. depreciation

What causes this issue?

You want to post an acquisition transfer to asset &V1&. This transfer
includes proportional ordinary depreciation. However, depreciation area
&V2& (chart of depreciation &V3&) does not manage 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 AAPO133 - Acquisition transfer: Depr. area does not manage ord. depreciation ?

  The SAP error message AAPO133 indicates that there is an issue with the acquisition transfer of an asset, specifically that the depreciation area in question does not manage ordinary depreciation. This typically occurs during asset transfers or when trying to post transactions related to asset accounting.
  Cause:
  
  Depreciation Area Configuration: The depreciation area that is being referenced in the transaction is not set up to handle ordinary depreciation. This could be due to the configuration settings in the asset accounting module.
  Asset Master Data: The asset master data may not be correctly configured to allow for ordinary depreciation in the specified depreciation area.
  Transfer Type: The type of transfer being executed may not be compatible with the settings of the depreciation area.
  
  Solution:
  
  
  Check Depreciation Area Settings:
  
  Go to the configuration settings for asset accounting (Transaction code: OAYZ).
  Verify the settings for the depreciation area in question. Ensure that it is configured to manage ordinary depreciation.
  If necessary, adjust the settings to allow for ordinary depreciation.
  
  
  
  Review Asset Master Data:
  
  Access the asset master record (Transaction code: AS03).
  Check the depreciation areas assigned to the asset and ensure that they are correctly configured to handle ordinary depreciation.
  
  
  
  Adjust Transfer Type:
  
  If the transfer type is not compatible with the depreciation area settings, consider using a different transfer type that aligns with the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring depreciation areas and handling asset transfers.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAYZ: Configuration for Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to perform asset transfers and modifications.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.