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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Data inconsistency: Parallel depr. area is not posted - while doing F-90
Dear All,
While doing F-90 with transaction type 100 i am getting below error kidly suggest me if any thing is missing.
Error- Data inconsistency: Parallel depr. area is not posted
Message no. AAPO104
Diagnosis
For chart of depreciation 1000, 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.
Procedure
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.
Check if the asset that is being posted manages all these depreciation areas.
Regards,
SahilDear 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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Ajeesh.s -
Data inconsistency: Parallel depr. area is not posted
Dear friends,
When user posting depreciation
Depreciation areas are not posted for asset class 2000 in conpany code AO01 its not updated, i am getting an error when posting a fixed asset on above class when using t.code ABZON
ERROR IS Data inconsistency: Parallel depr. area is not posted
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Please help me on this issue
Thanks in advanceGo to OAYZ, select the required Asset Class and deactivate the depreciation area.
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Parallel depreciation area not posted when trying to settle an order.
Hi,
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
10u2014Statutory Depreciation areau2014Do not post
19u2014Derived Dep area (01-10)
29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
42-Book dep in Group currency-do not post --assigned CHF in OABT
I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
I have done the consistency check and it shows no errors in depreciation area set up.
When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
*Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
Diagnosis
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.
Procedure
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.
Check if the asset that is being posted manages all these depreciation areas.
I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
Please help me if I have missed any settings.
Thanks & Regards
NirmalaHi,
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)
Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
Maybe you also need to consider the information in SAP note 317806.
Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
Regards,
Brigitte -
Parallel depreciation area 02 is not posted
Dear Friends,
I am getting the below error while posting un-planned depreciation
"Parallel depreciation area 02 is not posted
Message no. AA565
Diagnosis
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.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type."
I have checked all the relevant settings which might cause the above error, but, in vain.
Parallel currencies for the Co.Code are configured:
1st locl cur: INR; Type: 10 - Company code currency
2nd locl cur: EUR; Type: 30 - Group currency
3rd locl cur: USD; Type: 40 - Hard currency
Transfer of dep terms, transfer of APC values & Identical terms for depreciation areas are seemed to be correct. config screen prints attached below.
Still unable to trace out the root cause of this error.
Kindly provide your inputs to solve this.
Thanks,
KesavHi Vivek,
Thanks for your response.
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.
After the above changes, system allowed me to post unplanned depreciation.
Regards,
Kesav -
Parallel depreciation area 99 is not posted
Hi All,
I'm trying to post a manual write up via AB01 with T.Type 700 and it is giving a below error message. Both are using different COD. Please advise
Thank you
Any solutions
Regards
Bali
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 PMthis 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
2) Also check the T.code OAXE and maintain the t.type 700 to dep area 99
The T. Type 700 is assigned to COD GBP2 and only 01 is there with display selection.
When I try to assigned Dep area 99 and error popped stated Transaction type 600: parallel depreciation area 98 is missing
Please advise
Regards
Bali
Edited by: Bali1972 on May 27, 2008 5:17 PM -
Error: Parallel depreciation area 31 is not posted
Hi experts,
Hi have customized 5 depreciation areas:
01 book depreciation in local currency
30 deferred balance sheet in local currency (for different useful life)
31 deferred balance sheet in group currency
32 book depreciation in group currency
60 derived depreciation area
I specified that 30 will get values from 01; 31 will get from 30; 32 will get from 01; plus one derived for 01 and 30 difference.
Then when I entered asset values in F-02 using transaction type 100, I get this error. Please help. Thank you.
Parallel depreciation area 31 is not posted
Message no. AA565
Diagnosis
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.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.Hi John.
In "Specify use of Parallel Currency" setup your currencies type/Valuation view.
In Currency Type/Valuation View, against area 31 maintain it for 31 (Group Currency Group Valuation) and against area 40 maintain 40 (Hard Currency). Transfer of Deprecation terms setup from Deprecation
area “01”. Setup like below.
Now go to below
Maintain your currency as per requirement and see if changes are updated as per above configuration (I mean valuation id is "01" for your depreciation area, try to execute your transaction and let me know if it’s working.
After that go to define depreciation area and see if your depreciation area setting for 01, 31 and 40 is same. Please try to check in Sandbox first.
Please mark it as correct if your problem resolves, so it would be useful for other as well.
Thanks and Regards,
Sudhir Harale -
Deactivate a depreciation area (Real area but does not post)
Hi Guys
I want to deactivate a depreciation area.
It is a real depreciation area but area does not post in GL.
Is there any risk in deactivating the depreciation area in the asset class ? We do not want to use this area any more '
ThanksThanks Anil
But my question is
Should I only have to deactivate the depreciation area in the asset class OAYZ ? In this case new asset won´t see this depreciation area , but old asset still show this depreciation area in AS03. It seems no issue with this approach.
Someone has suggested me also to deactivate it in OABN (but this depreciation area did not post) If I untick ordinary depreciation field in OABN when I go to the asset I have an error message:
"You cannot manage ordinary depreciation in area 60
Message no. AA656
Diagnosis
According to Customizing settings, ordinary depreciation cannot be managed in area 60. The posting being processed changes ordinary depreciation.
Procedure
Check the amount entered and the transaction type."
So, what is the safety procedure just go to OAYZ (I think this is the right way) and unclick the field "deact" ?
"Indicator: Depreciation area is deactivated
Set this indicator if you want the depreciation area to be inactive in this asset class or asset (although it is defined in the chart of depreciation)."
Any other suggestion ?
Regards -
Data from Business Add-In ME_PROCESS_PO_CUST not adopted
Hi,
I am trying to find out an exit or badi for Updating Tax Unit of Measure in transaction ME21n.( Auto Po Creation)
The scenario is like this...
The system assumes Base Unit of Measure for all its calculations. If the order UOM of a part happens to be different from the base UOM or if an alternate UOM then the system should consider the UOM.
The Base UOM needs to be passed to BAPI during the upload process into SAP so that the ORDER will either be created in the base UOM or the appropriate conversion factor will be taken into account when calculating the order quantity if the order UOM happens to be different from the base UOM.
If no UOM is specified in the input of the BAPI call then the system should put the base unit of measure for the part instead.
For the above I have written logic in BADI ME_Process_PO_CUST and Method Proess_Item..
The code is below,
select single meins bstme into (wa_meins, wa_bstme) from mara where
matnr eq wa_mepoitem-matnr.
if not wa_bstme is initial.
if wa_mepoitem-meins <> wa_bstme.
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call method im_item->set_data
EXPORTING
im_data = wa_mepoitem.
else.
wa_mepoitem-meins = wa_meins.
call method im_item->set_data
EXPORTING
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endif.
When I try to create purchase order ,I am getting the following error message...
Data from Business Add-In ME_PROCESS_PO_CUST not adopted
Message no. MEPO151
Diagnosis
An endless loop occurred during the processing of the Business Add-In ME_PROCESS_PO_CUST. The system terminated the processing.
Procedure
Contact your system administrator.
Procedure for System Administration
Check whether standard fields are changed in the implementation of the Business Add-In ME_PROCESS_PO_CUST.
Changes to standard fields that are part of the Include structure MEPOITEM_TECH and/or MEPOSCHEDULE_TECH are generally not allowed. In addition, no field values that are not changeable through the field settings in the Enjoy transactions can be changed in the BAdI. Correct the implementation accordingly.
Let me know if anyone face the same issue..
Regards,
KumarHii Shahin ,,
Thanks for your information but I have done that also and found Message in Se91 and find message is triggering from another Standard Class CL_PO_HEADER_HANDLE_MM from method IF_FLUSH_TRANSPORT_MM_START so How can we confirm that problem is in Implementation not in method IF_FLUSH_TRANSPORT_MM_START ?
Thanks -
Stop Depreciation for a specific Dep Area
All
I am able to stop depreciation for a specific period. My requirement is to stop depreciation for a specific Depriciation Area -01. My client has 4 dep area's (01,02 & ..). Depriciation has stopped in both the depriciation areas (01&02). I had activated Asset shut down and increased the useful life only for Dep Area 01 & not Dep area 02. Both Dep Ar. 01 & 02 use the same Dep Key. Client requirement is Dep has to be stopped for a specific period and specific Dep Area(01). I had stopped dep for a specific period but this has stopped for both the dep area's (01&02)..
Is there a solution to the above. Please let me know if any.
Regards
SekharCheck by marking indicator D-Default value from company code and depreciation area in definition of depreciation key in AFAMA.
Thanks and regards
Kedar -
Error : Depreciation area 00 not created in comp.code
Dear friends,
Need assistsnce how to resolve asset master data problem for "Depreciation area 00 not created in comp.code".
What I intend to do is to do an asset recalculation thru AS02> edit> recalculate values. But the system showed the above error.
How can I resolve this. I have read thru the SAP note 459700, but I dont really understand the solution given.
If anyone have similar experience, appreciate your help. Also for those who know how to resolve this... pls..help.
Thanks.
Syaban.Hi Srinivas,
Here's the cronology.
Actually I detect 1 asset that was created in 2007 and have all the APC, Depr expense & accum until 12/2007.
But coming to fiscal year 2008, this asset was not brought forward to year 2008, hence making the asset report not correct bacuse the asset was not displayed at all.
I did tried to redo the fiscal year change but no impact still same error. Then I tried to do recalculate value just to see if the asset can be corrected thru that function. At this point where the error message appear.
Not sure why the error appearing since in our system we dont have such depr area 00.
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MIGO ERROR:- 10020 ORD belong to business area 1111 not 1112
Hi All,
I am facing an error while doing MIGO for an import PO. Error is below:-
10020 ORD belong to business area 1111 not 1112
Message no. KI188
Diagnosis
Account assignment object 10020, type ORD is assigned to business area 1111. You made an explicit assignment to business area 1112.
System Response
The posting row may contain only one business area.
Procedure
Perform one of the following actions.
Make an explicit assignment to business area 1111. To do so you must set the "Business area" field as entry-ready in Customizing.
Enter an account assignment object assigned to business area 1112.
Change the assignment of 10020 to business area 1111. Note the document number and continue processing the document after changing the assignment.
Interesting thing is that when doing MIGO in Dec 2010 not getting any error but when doing in Jan 2011 getting above error.
Pls help
rgds
AwnindraHi Dear,
I feel that I have seen this problem before, can you please try to change the Controllin area in the SAP and then proceed with the T-Code.
It might solve your problem..
Regards,
Yawar khan
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