How To Fix AK515 - Receiving area &1 does not allow reval. of deprec; transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AK - Group asset posting messages (SAPLAMUS)

• Message number: 515

• Message text: Receiving area &1 does not allow reval. of deprec; transfer not possible

What causes this issue?

You want to transfer revaluation of ordinary depreciation from
depreciation area &V2& to depreciation &V1&. This is not possible,
since depreciation area &V1& does not allow revaluation of ordinary
depreciation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AK515 - Receiving area &1 does not allow reval. of deprec; transfer not possible ?

  The SAP error message AK515 indicates that there is an issue with the receiving area not allowing the revaluation of depreciation for an asset transfer. This typically occurs during the transfer of fixed assets between different locations or cost centers within the SAP system.
  Cause:
  
  Receiving Area Configuration: The receiving area (e.g., cost center, location) may not be configured to allow revaluation of depreciation. This can happen if the receiving area is set up in a way that does not permit changes to the asset's depreciation values.
  Asset Class Settings: The asset class associated with the asset may have restrictions on revaluation or transfers.
  Transfer Type: The type of transfer being executed (e.g., inter-company transfer, intra-company transfer) may not be compatible with the receiving area's settings.
  Depreciation Areas: The depreciation areas defined for the asset may not be compatible with the receiving area.
  
  Solution:
  
  Check Configuration: Review the configuration of the receiving area in the Asset Accounting (FI-AA) module. Ensure that it is set up to allow revaluation of depreciation.
  Asset Class Review: Verify the settings of the asset class to ensure that it allows for the transfer and revaluation of depreciation.
  Transfer Type Validation: Ensure that the transfer type being used is appropriate for the receiving area. If necessary, change the transfer type to one that is compatible.
  Depreciation Area Settings: Check the depreciation area settings for the asset and ensure they are compatible with the receiving area.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to asset transfers and depreciation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or ABT1N (Transfer within Company Code) to manage asset transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset transfer configurations.
  User Roles and Authorizations: Ensure that the user executing the transfer has the necessary authorizations to perform asset transfers and revaluations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.