How To Fix AAPO134 - Acquisition transfer: Depr. area does not manage special depreciation


AAPO134 - Overview

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 134

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

  • Show details Hide details
  • What causes this issue?

    You want to post an acquisition transfer to asset &V1&. This transfer
    includes proportional special depreciation. However, depreciation area
    &V2& (chart of depreciation &V3&) does not manage special 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 AAPO134 - Acquisition transfer: Depr. area does not manage special depreciation ?
    The SAP error message AAPO134, which states "Acquisition transfer: Depr. area does not manage special depreciation," typically occurs during the transfer of asset acquisition data when the depreciation area involved does not support special depreciation. This can happen in various scenarios, such as during asset transfers, retirements, or adjustments.
    
    Cause: Depreciation Area Configuration: The depreciation area in question is not configured to handle special depreciation. In SAP, depreciation areas can be set up to manage different types of depreciation, including regular and special depreciation. Asset Master Data: The asset master data may have been set up incorrectly, leading to a mismatch between the asset's depreciation area and the expected handling of special depreciation. Transaction Type: The transaction being executed may require special depreciation to be managed, but the depreciation area does not support it.
    Solution: Check Depreciation Area Configuration: Go to the configuration settings for the depreciation area in the Asset Accounting module (Transaction code: OAYZ). Ensure that

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