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
may i know what is the reasion?
Please help me on this issue
Thanks in advance

Go to OAYZ, select the required Asset Class and deactivate the depreciation area.
thanks
G. Lakshmipathi

Similar Messages

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,
Sahil

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
Regards
   Ajeesh.s

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

Error during acquisition transfer: Depr. area does not exist

Hi,
I am getting following error while posting WBS through CJ88
Message no. AAPO107
Diagnosis
According to the specifications for transfer variant 5, depreciation area 30 should be transferred gross. However, the recieving asset 3300053-1 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
Can you please help
Thanks

This is probably a question best for the asset section but check the Depreciation areas tab on the asset AS03 and see if it has depreciation area 30.

@uncle_bear - You are still not posting any message. Help !!!

My adobe cloud download messed up my trial premier pro and now nothing loads or works. I have windows7 64-bit and the pro was running fine untill I payed the $29.00 and everything went bad??? Help

Hi Uncle_Bear,
I'd check to see if you have a button that says "License this software" when you launch Premiere Pro, if you do, click it and sign in with your Adobe ID.
-Dave

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
Nirmala

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)
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

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 '
Thanks

Thanks 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

Display planned depreciation values for depre areas

Hi,
I have 2 depreciation areas, 01 for book and 04 for local depreciation.
How do I display the periodic depre values for 04 in asset explorer posted values tab if I don't want to maintain a derived depre area?
Your assistance will be greatly appreciated.
Thank you

Hi,
if area 04 does not post, you will not get any info on the "posted" values tab. Simply because this area does NOT post to G/L then.
Only parallel depreciation areas, or real depreciation areas which are part of the definition of a POSTING derived depreciation area get also period values stored, this is the exception. But a standalone real depreciation area, which does not post and which is not parallel will not store period depreciation values.
Regards,
Markus

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.
Thanks

Different Depr Areas for different Company Code

Hi Gurus,
We have the followings:
i We have 1 Chart of Depr
ii Company Codes A & B (common ChoA)
iii Depreciation Areas: 1, 2 and 3
Each Depr Area has its own accounts in AO90.
I check the "Depr Area block" indicator, say for area 3, when I do AS01 for company A.
During activation through investment order (KO88, full settlement) I got a message:
Error during acquisition transfer: Depr. area does not exist
Diagnosis
According to the specifications for transfer variant 5, depreciation area 3 should be transferred gross. However, the recieving asset GHY 110033-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
The scenario would be that each company code would activate respective depr areas (of course beside the leading area, which is common for everybody), and later on each would see only the needed figures.
I looked up the transfer variant settings but Iu2019m not sure about the settings.
Is it possible anyway? Or I need to set up different Chart of Depr for each Co. Code?
Thanks in advance
M

Normal you create 1 chart of depreciation by country with the same rules for all companies in that country

App Store reviews not posting...WTH?

I'm one month into owning my iPad...and given that, I feel it's time to start reviewing my experiences with Apps.
Specifically, I'm trying to reveiw weather apps, radar apps, and news apps. What you'll typically find with these apps is that there are anywhere between 1,000-8,000 reviews, giving the app nearly a 5 star rating. I'd guestimate that 90% of those reviews are 5-10 words average in content. BY NO MEANS HELPFULL.
I'm very critical on product purchasing. I do my due diligence in reviewing apps prior to purchase, and seek testimonials to make a decision. Lately, I've tried to provide a service to App Store shoppers, and leave very detailed reviews regarding apps that I like and dislike. Over the course of today, I attempted to review 3 apps that I saw as extremely dissappointing and in need of a "call out". MY REVIEWS ARE NOT POSTING!!!
Apple, please explain to me why this is happening. Apple, please explain to me how you preceive this as a service to App Store shoppers. There are various threads touching on this issue, dating back 2-3 years now! Why is it not fixed? Why are reviews not posting?
-Paul

Same here. When try to read review it will kick me back to my phones home screen.

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.
Diagnosis
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.
I tried "Limit Transaction Types to Depreciation Areas" in t-code:OAXE for derpeciation area 01 and 32 but still i am getting the same error. I am using ttype:700. When i look into derpeciation tab in asset master record i have depreciation area 32 is there. Is there any configuration piece i am missing. We are using area 32 as IFRS in group which is copy of 01.
Any help will be appreciate.
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.
2) The transaction type is restricted to certain depreciation areas.   In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
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.
4) Transacion types 600 and 601 can only be used for assets that have a calculation key in their depreciation area that allows no automatic calculation (for example depr key MANU). The unplanned transaction types however can be used with assets that allow automatic calculation.
You also need to verify that there are entries in Table ANLB for the asset in question for the depreciation area.
5) Your company code uses parallel currencies (currency types 10-co.code currency, 50-Index based currency, 30-Group currency...for example). The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company code.
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

Parallel depreciation area 04 is not posted.(Assets)

Hi All,
I have found below mentioned error at the time of Advance knocking off.(F-54)
Parallel depreciation area 04 is not posted.
I have found below mentioned error at the time of Advance knocking off.
The error message number :AA565
The Asset to be posted does not manage parallel depreciation area 04,or transaction type that you are using is limited to certain depreciation areas and does not contain depreciation area 04. This is incorrect.
Please help out for this issue.
Thanks and Regards,
Ram

Hi Ram
With regards to the issue, if you have activated the use of parallel currencies, all assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this by activating the depreciation areas with parallel currencies for all the asset classes used in this company code. 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.
Another reason why the error message appeared could be 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 new asset that manages the parallel area.
I hope this information helps.
Best regards
George

'Parallel Depreciation Area 41 is not posted'u200F

I am trying to run the inflation program (TS J1AI), the problem is that I need the inflation area for the parallel currency (41) take the inflation information in parallel currency. When I run the batch the system shows me this message 'Parallel Depreciation Area 41 is not posted' Error: NA AA565'.
My question is if it is possible to see the inflation in the parallel currency inflation area or this area is created only for tecnical reason?? if it is possible... how can I do it??
Thanks,
Cecilia

Solved

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

Data inconsistency: Parallel depr. area is not posted

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