ABZU write up

Hi
I want to write up the excess depreciation for the year 2008-09.  While i am trying to run the transaction in ABZU by giving the posting date 31.03.2009, system showing the following error.
You cannot post write-ups
Message no. AA402
Diagnosis
None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.
Procedure
Check the transaction type.
Transaction type is given as 700.
System is accepting to write off the depreciation on current year not in last year.

Hi,
I have the same issue here. User was trying to adjust the depreciation posted in fiscal year 2012 (to be posted in period 12 as part of the year end closing activity). This is because the depreciation was suppose to start in period 11 but it was posted since period 09. Therefore, need to writeup the depreciation posted in period 9 & 10.
But when i tried, i am not able to post for posting period in year 2012, but only allowed to post in fiscal year 2013 only.
May i know if this is standard sap behavior?
Thanks.
Best regards,
Celine

Similar Messages

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    Hi,
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  • Asset Depreciation Write up ABZU

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    Hi All,
    Thanks
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    Edited by: juhis022 on Aug 24, 2011 8:57 AM

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    Hi,
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    I wonder if you can help?
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    Hi,
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  • Depreciation change uselife

    Hello friends,
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    The correction on depreciation posted in 2009 you have to post with:
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  • Problem with posting write-ups in ABZU

    Hello,
    May I ask for your help on my concern about transaction ABZU? My asset was capitalized on 31.03.2009 and it has depreciated until last month. I would like to delete this asset because it should not have been recognized as ana sset, so my first procedure would be to derecognize the depreciated that was posted.
    If I use transaction ABZU and use transaction type 700, I encounter an error that says "You cannot post write-ups". The long text explains that "None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.".
    If I use transaction type 710, I encounter the same error, but the long text says " According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.".
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    Peter

    Hi peter
    In the previous post you have mentioned that Depreciation is being Run from March - June.
    iey i said 4 months.
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  • Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

    Hi Sap Gurus,
          I am running into an error when trying to post a write up via "ABZU". Here is the error message "Parallel depreciation area 32 is not posted". Message no. AA565.
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    The asset to be posted does not manage parallel depreciation area 32, or transaction type  that you are using is limited to certain depreciation areas, and does not contain depreciation area 32. This is incorrect.
    System Response
    Posting is rejected.
    Procedure
    Check the asset and the transaction type.
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    Thanks and Regards,
    Babu

    Hi,
    There are the following reasons:                                                                               
    1) The wrong transaction type is being used.  Please verify that  you are using transaction type in the 700 series for your write-up.     
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    3) The asset was created before you introduced parallel currencies and  does not manage the parallel area.  In this case, the parallel  area must be created on the asset or the values need to be  transferred to a new asset that manages the parallel area.                       
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    Check transaction OAYZ to make sure the areas are activated for all  asset classes in the co.code.  If not, you will need to       activate these areas and ensure the asset has all areas assigned.                
    regards Bernhard

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