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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 718
Message text: Ordinary depreciation value is not allowed for posting; see long text
You are trying to post values for ordinary depreciation.
However, either transaction type &V1& does <ZH>not</> allow values for
ordinary depreciation, or depreciation area &V2& does <ZH>not</> manage
ordinary depreciation.
The posting is <ZH>not</> possible.
Change the transaction type or change Customizing for the depreciation
area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AAPO718
- Ordinary depreciation value is not allowed for posting; see long text ?The SAP error message AAPO718 indicates that there is an issue with the ordinary depreciation value being posted in the Asset Accounting module. This error typically arises when the system detects that the depreciation value being entered is not valid for the asset in question. Here are the potential causes, solutions, and related information for this error:
Causes:
- Incorrect Asset Configuration: The asset may not be configured correctly in the system, leading to invalid depreciation values.
- Depreciation Key Issues: The depreciation key assigned to the asset may not allow for ordinary depreciation postings.
- Posting Period Issues: The posting period may be closed or not open for the depreciation posting.
- Asset Status: The asset may be in a status that does not allow for depreciation postings (e.g., retired or fully depreciated).
- Transaction Type: The transaction type used for posting may not be appropriate for ordinary depreciation.
Solutions:
- Check Asset Configuration: Review the asset master data to ensure that all settings, including the depreciation key and useful life, are correctly configured.
- Review Depreciation Key: Verify that the depreciation key assigned to the asset allows for ordinary depreciation. If necessary, change the depreciation key to one that permits ordinary depreciation.
- Open Posting Period: Ensure that the posting period for the depreciation is open. You can check this in the period control settings in the Asset Accounting module.
- Asset Status Review: Check the status of the asset to ensure it is active and eligible for depreciation. If the asset is retired or fully depreciated, you may need to adjust its status.
- Correct Transaction Type: Make sure that the transaction type used for the posting is appropriate for ordinary depreciation. If not, select the correct transaction type.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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