Ordinary depreciation positive in area 10, ABT1N

Hello,
While i was posting the ABT1N (inter company transfer), I am getting the following error:
Ordinary depreciation positive in area 10
Message no. AA624
Asset affected: 100000000014-0000
The asset was related to investment related. I have settled the asset in period 10. I have not run any depreciaiton for any of the periods so far.
Asset capitalized date is 26.11.2011 (period 10)
dep start date:
area             description                       Dep Key       useful life    period          Dep start date
01     Book deprec.     ZLIN     50     0     27.11.2011
10     ACRS/MACRS     ZSTS     39     0     27.11.2011
11     ALT MIN AMT     ZSTS     39     0     30.10.2011
12     State Tax     ZSTM     39     0     30.10.2011
13     US GAAP     ZLIN     50     0     27.11.2011
20     ACE     ZSTL     39     0     30.10.2011
30     Group GBP     ZLIN     50     0     27.11.2011
31     Book USD     ZLIN     50     0     27.11.2011
Not sure where i am doing the mistake. Can you please help me.
Any help is highly appreciated
Best regards
Surya

Hi Surya,
Please make sure that in OABN, for all of your dep areas, selection must be Only negative values and zero allowed.
Double click on dep areas to verify this in OABN.
I am sure this will resolve your issue.
Regards,
Srinu

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The message displayed :
001 Error occurred during processing of asset -cocode -Asset number -sub no.
001 Ordinary depreciation positive in area 01
Error occurred during processing of asset Message no. AB076
Diagnosis
Errors occurred during depreciation calculation when the system was processing asset 104000000311-0000 in company code X003.
System Response
Processing of the asset did not end correctly. Therefore you should check the values in the output list.
Procedure
In an output list, refer to the error log (Goto -> Error Log). For background processing, refer to the job log. These logs list the assets that have errors and the errors that occurred.
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Please suggest why this report shows error from FEB to NOV only and not in DEC .
Edited by: mysap query on Dec 3, 2009 1:54 PM
Date -4/12/2009
I have noticed that we made a chane in the dep key in the scrap value method -Consideration is controlled by cutoff value key to Base value is reduced by scrap value amount.
The changes we had done it in the month of NOV.
So till nov it shows the error but from december it shows correct values.Anty further config to be made please suggest.
regrads
Edited by: mysap query on Dec 4, 2009 7:06 AM

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Hi All,
I got error messages after depreciation run as follows:
001 Ordinary depreciation positive in area 01
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How can we correct ordinary depreciation positive ?
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Hi Caterina,
Option 1 - Individual Asset
1. Goto Asset Master > Depreication Area tab
2. Double Click selected Depreciation Area,
3 Tick Negative Vals Allow (But you need to turn on Field Status Group)
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'Acc.dep. accnt.for ordinary depreciation' could not found for are 15

Hi Sap Gurus,
I am trying to Run Depreciation for the month of March 2010 with group asset.
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Dear Team
I am carrying out asset configuration for a company code ( Chart of depreciation ABJP - Japan )
For dep area 01 - GL posting set as 1 Area Posts in Realtime
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Explanation using an example:
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February 2008     Acquisition     100              1.4                        140
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Account 'Acc.dep. accnt.for ordinary depreciation' Message no. AU133

Hi GURUS,
When i execute depreciation in repeat run system showing below error and i checked t.code - AO90 GL codes are mapped correctly but i canu2019t understand why it showing this error.
Highly appreciable for your quick solution.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 3100.
Procedure
Enter this account in the account determination for Asset Accounting.
Regards
Ranganadh

Hi, make sure that these accounts created for specific company code in fs00
Also check note 1581671
Edited by: alex ice on Jun 3, 2011 8:47 AM

AA - Rounding method in ordinary depreciation

Hello everyone!
I would like to know if the rounding method for asset value can be changed by configuration.
For example, looking on the Asset Transaction part, we have on the acquisition that it received the amount of $ 516,81 by the Transaction Type 336 (Acquirg transfer of curr-yr acquis from inv.meas.) and at the same line the ordinary depreciation on transaction is displayed as $ 1,81. The same thing happens to the next acquisition values on the same date, the 2 last columns were calculated by me.
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31.12.2009      $516,81     336     1,81-     2,15     0,34
31.12.2009     $305,04     336     1,04-     1,27     0,23
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31.12.2009     $15.535,84     336     64,84-     64,73     -0,11
31.12.2009      $114,14     336     0,14-     0,48     0,34
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31.12.2009      $402,64     336     1,64-     1,68     0,04
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Hi,
As Bernhard said, this is configured in OAYO.
If OAYO setting is
Net book value at year end - Checked
Automatically calculated depreciation - Unchecked
Replacement Value - Checked
Arithmatic rounding - Opted
You will get setings as belw.
     N     V     0     2     2
I want to add one more point to this....
Checking the first three, populates value for Round. The number 2 is determined based on currency decimals as per Global currency settings. For eg. If currency is USD, you get 2 when you check this whereas, 0 if the currency is JPY as the JPY currency doesn't have decimals.
Hope this clarifes your dount.
Best Regards,
Madhu
Edited by: Madhusoodanan Ramachandran on Sep 15, 2010 4:54 PM

Ordinary Depreciation Error

Hi,
I am performing a depreciation run in AFAB and for one asset, I
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Please, check for the relevant account determination, chart of accounts and depreciation area, whether you have defined
account 'Acc.dep.accnt.for ordinary depreciation'.
Check the customizing for your assets accounts.
The following notes should be of assistance:
7595 Account attributes for FI-AA postings
513376 AC309 in the consistency check for account
379442 AU133 w/ invoice receipt (Transaction MIRO)
Kind Regards,
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Error AU133: Account 'Acc.dep. accnt.for ordinary depreciation'

Hi Guys,
I am tryind to execute the depreciation using AFAB transaction but one of my assets I am recieving the below error:
Message no. AU133: Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01.
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Daniel

HI Daniel,
Goto transaction AO90 and enter 'Acc.dep. accnt.for ordinary depreciation'.
In newer releases, the system checks these account determinations even though you are not using it.
The error message AU133 is due to the lacking account definition.
Please, check for the relevant account determination, chart of accounts and depreciation area, whether you have defined
account 'Acc.dep.accnt.for ordinary depreciation'.
Check the customizing for your assets accounts.
The following notes should be of assistance:
7595 Account attributes for FI-AA postings
513376 AC309 in the consistency check for account
379442 AU133 w/ invoice receipt (Transaction MIRO)
Kind Regards,
Fernando Evangelista

Ordinary depreciation positive in area 10, ABT1N

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