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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 213
Message text: Depreciation area not allowed
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AAPO213
- Depreciation area not allowed ?The SAP error message AAPO213 ("Depreciation area not allowed") typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to post or process an asset transaction that involves a depreciation area that is not configured or allowed for the specific asset or transaction type.
Cause:
- Configuration Issues: The depreciation area may not be properly configured in the asset master record or in the relevant settings for the company code.
- Asset Master Record: The asset master record may not have the required depreciation area set up.
- Transaction Type Restrictions: The transaction type being used may not be allowed for the specified depreciation area.
- Company Code Settings: The company code settings may restrict the use of certain depreciation areas.
Solution:
Check Asset Master Record:
- Go to the asset master record (transaction code AS03) and verify the depreciation areas assigned to the asset. Ensure that the required depreciation area is included.
Review Depreciation Area Configuration:
- Use transaction code OAYZ to check the configuration of depreciation areas. Ensure that the depreciation area is active and properly configured for the relevant company code.
Transaction Type Settings:
- Check the settings for the transaction type being used (transaction code OABT). Ensure that the transaction type allows posting to the specified depreciation area.
Company Code Configuration:
- Verify the company code settings in transaction code OAYZ to ensure that the depreciation area is allowed for the company code in question.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific configuration settings related to asset accounting and depreciation areas.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.
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