Data Inconsistency: Parallel Dep area is not posted Message no. AAPO104

Team
Could you please help on this.
We tried settling a PS to Asset for AUC T code CJ88 but recd error message Data Inconsistency: Parallel Dep area is not posted Message no. AAPO104.
Dep area are maintained correctly, parallel currencies & Dep area setting for that are maintained correctly, in Customising conssistency check no error.
but it is not settling, could you please let me know if I have missed something.
Transaction type is also not limited to any Dep area.
Regards
Ajay

what should be checked in TOBJ
This table basically relates to User-defined (additional to SAP-defined) objects are documented.  So you need to check with your basis.  Otherwise, for the error message you indicated, only three notes are available which has already been indicated above.
thanks
G. Lakshmipathi

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    Dear expert
        please read OSS note :Check note 67688
       210557 Mass retiremt w/ revenue in case of parallel crcies
      124231 AAPO104 w/o reason in intercompany asset transfer
       97388 Asset transfer: Problems with parallel areas
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  • Parallel depreciation area not posted  when trying to settle an order.

    Hi,
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    For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
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    Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
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    Hi,
    AAPO104 is generally a customizing error:  the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
    * The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
    * The parall. dep. area must set for identical values take over.
    * The parall. dep. area must set for identical parameter take over.
    * The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
    * The parall. dep. area must be activated in the asset class (transaction OAYZ)
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  • Parallel depreciation area 02 is not posted

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    The asset to be posted does not manage parallel depreciation area 02, or transaction type  that you are using is limited to certain depreciation areas, and does not contain depreciation area 02. This is incorrect.
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    Hi Vivek,
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    Parallel depreciation areas were deactivated earlier. I have activated them now. I also have inserted parallel dep areas through AFBN as they were missing in the assets.
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  • Parallel depreciation area 99 is not posted

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    Any solutions
    Regards
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    Parallel depreciation area 99 is not posted
    Message no. AA565
    Diagnosis
    The asset to be posted does not manage parallel depreciation area 99, or transaction type  that you are using is limited to certain depreciation areas, and does not contain depreciation area 99. This is incorrect.
    System Response
    Posting is rejected.
    Procedure
    Check the asset and the transaction type.
    Edited by: Bali1972 on May 23, 2008 3:32 PM

    this t. ype do work in COD USD but not in USD2. Please advise what are i am missing here
    Regards
    Bali
    I checked the answer provide by yourself and
    1) your first reply - it look exactly same as you advise
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    When I try to assigned Dep area 99 and error popped stated Transaction type 600: parallel depreciation area 98 is missing
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    Regards
    Bali
    Edited by: Bali1972 on May 27, 2008 5:17 PM

  • Error: Parallel depreciation area 31 is not posted

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    The asset to be posted does not manage parallel depreciation area 31, or transaction type  that you are using is limited to certain depreciation areas, and does not contain depreciation area 31. This is incorrect.
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    Thanks Anil
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