How To Fix AAPO149 - No depreciation area for receiving the revenue

AAPO149 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 149

• Message text: No depreciation area for receiving the revenue

What causes this issue?

You tried to post a retirement on asset &V1&. You entered transaction
type &V3&, in which the 'retirement with revenue' indicator is not set.
You tried to transfer asset &V1&. According to transfer variant &V2&,
none of the areas on the asset uses a transaction type for 'retirement
with revenue'.
In both of these cases, you are not allowed to enter revenue or make
specifications for the determination of revenue.

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 transfer varaiant and check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO149 - No depreciation area for receiving the revenue ?

  The SAP error message AAPO149, which states "No depreciation area for receiving the revenue," typically occurs in the context of asset accounting when there is an issue with the configuration of depreciation areas related to the asset in question. This error can arise during processes such as asset acquisition, transfer, or when trying to post revenue related to an asset.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the system does not have a defined depreciation area that is set up to receive revenue. This can happen if the asset is not properly configured in the asset master data.
  Incorrect Settings: The settings for the asset class or the specific asset may not include a depreciation area that is designated for revenue recognition.
  Inconsistent Data: There may be inconsistencies in the asset master data or the configuration of the depreciation areas.
  
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code