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Message type: E = Error
Message class: AK - Group asset posting messages (SAPLAMUS)
Message number: 513
Message text: Receiving area &1 does not allow unplanned deprec; transfer not possible
Unplanned depreciation should be transferred from depreciation area &V2&
to depreciation &V1&. This is not possible, since depreciation
area &V1& does not manage unplanned depreciation.
Check the Customizing definitions of the depreciation areas concerned.
Error message extract from SAP system. Copyright SAP SE.
AK513
- Receiving area &1 does not allow unplanned deprec; transfer not possible ?The SAP error message AK513, which states "Receiving area &1 does not allow unplanned depreciation; transfer not possible," typically occurs during asset transfer processes in SAP. This error indicates that the receiving area (the asset location or cost center) does not permit unplanned depreciation for the asset being transferred.
Cause:
- Configuration Settings: The receiving area may be configured to disallow unplanned depreciation. This can happen if the asset is set up in a way that does not allow for depreciation adjustments.
- Asset Class Settings: The asset class associated with the asset may have restrictions on unplanned depreciation.
- Transfer Type: The type of transfer being executed (e.g., inter-company transfer, internal transfer) may not support unplanned depreciation in the receiving area.
Solution:
- Check Configuration: Review the configuration settings for the receiving area in the Asset Accounting (FI-AA) module. Ensure that it is set up to allow unplanned depreciation if that is required for your business process.
- Asset Class Review: Check the asset class settings to ensure that it allows for unplanned depreciation. You can do this by navigating to the asset class configuration in the SAP system.
- Transfer Type: Verify the type of transfer you are attempting. If the transfer type does not support unplanned depreciation, consider using a different transfer method or adjusting the asset's settings.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
- Transaction Codes: Use transaction codes like OAOA (for asset classes) or OAYZ (for asset transfer settings) to check and modify the necessary configurations.
Related Information:
If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.
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