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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 723
Message text: Revaluation of ordinary depreciation not allowed for posting
You are trying to post a revaluation of ordinary depreciation.
However, either transaction type &V1& does <ZH>not</> allow revaluation
of ordinary depreciation, or depreciation area &V2& does <ZH>not</>
manage revaluation values for ordinary depreciation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Posting is <ZH>not</> possible.
Change the transaction type or change Customizing for the depreciation
area.
Error message extract from SAP system. Copyright SAP SE.
AAPO723
- Revaluation of ordinary depreciation not allowed for posting ?The SAP error message AAPO723, which states "Revaluation of ordinary depreciation not allowed for posting," typically occurs in the context of asset accounting when there is an attempt to post a revaluation of an asset that is not permitted under the current configuration or circumstances.
Cause:
- Asset Class Settings: The asset class may not allow for revaluation. Each asset class in SAP can have specific settings that determine whether revaluation is permitted.
- Depreciation Areas: The depreciation area settings may not allow for revaluation. Some depreciation areas are configured to only allow certain types of postings.
- Posting Period: The posting period may be closed, preventing any further postings, including revaluations.
- Transaction Type: The transaction type used for the posting may not support revaluation.
- Asset Status: The asset may be in a status that does not allow for revaluation (e.g., retired or fully depreciated).
Solution:
- Check Asset Class Configuration: Review the configuration of the asset class in transaction code OAOA. Ensure that the asset class allows for revaluation.
- Review Depreciation Area Settings: Check the settings for the relevant depreciation areas in transaction code OAYZ. Ensure that they are configured to allow revaluation postings.
- Open Posting Period: Verify that the posting period is open for the relevant fiscal year and period. You can check this in transaction code OB52.
- Use Correct Transaction Type: Ensure that you are using the correct transaction type for the revaluation. You can check this in the configuration settings for asset accounting.
- Asset Status: Check the status of the asset in transaction code AS03. If the asset is retired or fully depreciated, you may need to adjust its status before attempting a revaluation.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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