Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

Question

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

Answer 1

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