How To Fix AAPO135 - Acquisition transfer: Depr. area does not manage unplanned depr.


AAPO135 - Overview

  • Message type: E = Error

  • Message class: AAPO - Asset Accounting - Posting

  • Message number: 135

  • Message text: Acquisition transfer: Depr. area does not manage unplanned depr.

  • Show details Hide details
  • What causes this issue?

    You want to post an acquisition from asset transfer to asset &V1&. This
    acquisition includes unplanned depreciation. However, the depreciation
    area you are posting (depreciation area &V2& in chart of depreciation
    &V3&) does not manage unplanned 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 your 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 AAPO135 - Acquisition transfer: Depr. area does not manage unplanned depr. ?
    The SAP error message AAPO135, which states "Acquisition transfer: Depr. area does not manage unplanned depr.," typically occurs during the transfer of asset acquisition data when the depreciation area involved does not support unplanned depreciation.
    
    Cause: Depreciation Area Configuration: The depreciation area in question is configured not to handle unplanned depreciation. This can happen if the depreciation area is set up for specific purposes (like tax reporting) that do not allow for unplanned depreciation entries. Asset Master Data: The asset master data may have inconsistencies or may not be set up correctly to allow for unplanned depreciation in the specified depreciation area. Transfer Posting: The error can also occur during a transfer posting of an asset where the source or target depreciation area does not support unplanned depreciation.
    Solution: Check Depreciation Area Settings: Go to the configuration settings for the depreciation area in the Asset Accounting module (Transaction code: OAYZ). Ensure that the depreciation area is configured to

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