Unplanned depreciation positive in area 01

Hi Everyone,
Due to wrong depreciation key, previous year depreciation posted to an asset is 666.37 now when i am posting unplanned dep. of 51.27. I am getting an error message i.e "Unplanned depreciation positive in area 01".
Please help me out to solve this problem.
In OABU as well as OADB setting i already changed setting for all values +ve as well as _ve.
Thanks & Regards,
Shantanu

Hi
In ABMA see which transaction type u are using and then go to AO78 and see whether it is a debit transaction or credit
It will help u
Regards,
Amit Shinde

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    Select the concerned deprec. areas and verify that the flag 'all values allowed' is selected.
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    Brigitte

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    Edited by: mysap query on Dec 4, 2009 7:06 AM

    Could you post the  solution of this error ,How you got it resolved ?
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    Thanks
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  • Ordinary depreciation positive in area 10, ABT1N

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    Hi Surya,
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  • Ordinary depreciation positive

    Hi All,
    I got error messages after depreciation run as follows:
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    Hi,
    You should check the settings of your depreciation key. In this case it seems that your asset is already depreciated and it is now depreciating more then it was the initial cost.
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  • Unplanned depreciation negative in Derived depr area ECC 6.0

    We are trying to post unplanned depreciation in Book1 using ttype 641 and the system is not allowing us to post, as we have a derived depreciation area for
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    Thank you

    Dear members of this forum,
    please have a look at rules of engagement:
    Do not ask for points - This forum should be firstly about information exchange; points are an incentive and a way of saying thanks.
    Asking for points is like asking someone to say "thank you": The only time we do this in real life is when teaching a child good manners.
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  • Incorrect Planned Depreciation after posting unplanned depreciation

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    Thank you in advance.
    Regards,
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    Hello Vinod,
    Period control is 004 which is configured in AFAMP having 01 - Pro rata at period start date for Acquisition, Acquisition in the following year, Retirement and trasfer. Does it have anything to do with the start of depreciation?
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  • Asset Unplanned Depreciation posting for period 12 where ord dep is posted

    Dear Experts,
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    Regards,
    Rahul

    No,
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    Specifies that the  system calculates depreciation to the day.
    Use
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  • Unplanned depreciation

    Hi All,
    I have posted the unplanned depreciation thru ABAA and in AW01n, i can see the unplanned depreciation with the posted amount.
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    But I want to remove that amount from the UNplanned depreciation of this Asset.
    I also tried to write-up the asset with Trans Type 730 thru T.Code- ABZU but it says this Trans Type for Write-up is not allowed.
    OR
    Shall I post the unplanned and then reverse the posted FI document to resolve. Help me out.
    how to solve this issue and finally i am looking at the option of the asset write up this amount but I think this will be writtenup from the Ordinay Deprn but not from Unplanned.
    Please help me on this, points are assured.
    Thanks and regards,
    S Sq
    Edited by: s sq on Mar 29, 2008 7:12 AM
    Edited by: s sq on Mar 31, 2008 9:42 AM

    Dominic
    Your this suggestion is really helpful. My client requirement is also that it should look into other ordinary depreciation and since my multilevel has APC-unplanned.
    How can this be resolved.
    Eg
    APC = 10000
    UL = 5 yrs
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    so total dep is 7000 now system should do 3000/4
    Pl help
    Thanks

  • Unplanned depreciation Posting

    Dear All,
    My client is following Jan -Dec.
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    -change the Depreciation key?
    while charging the Unplanned dep do we need to change the DEp key to "MANU".
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    Thanks
    Stephen

    Hi
    Change the Dep Key - MANU and post the dep manually thru ABMA.

  • Posting Unplanned Depreciation when asset net book value is zero

    We recently transferred some assets from one company code to another.  However, when they transferred, the depreciation all reversed out YTD.
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    I believe this is because the asset does not have any net book value now.
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    Many thanks,

    Hi Susan,
    do you have the option to reverse the transfer postings? If so, you could specify another period control for transfer postings (such as fiscal year start, etc.) in your depreciation key, with which you can influence how much depreciation is left back respectively transferred.
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    Regards,
    Markus

  • Re: Write - Up Unplanned Depreciation

    Hi All,
    I tried to write up the Unplanned Depreciation using Transaction Code.ABZU
    Am getting an Error : You Cannot Post Write- ups
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    Diagnosis
    None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values.
    Procedure
    Check the transaction type.
    But i have checked with the Transaction Code : OAXE
    I have maintained the Depreciation area 01 & 32 Group in the transaction Type defined by me ZC0 by copying the transaction type 731.
    Still am getting the same issue. Can any one give me the right solution.
    Regards,
    vviek

    Hi
    Write-ups are used for correction of depreciation values calculated in        
    the past (closed fiscal years).  It is not possible to post write-ups to      
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    (txn ABAA) .                                                                  
    Regards
    Javier

  • How to accout unplanned depreciation for group assets

    Friends,
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    NNS

    Hi,
    This is not possible in the standard and this is not a from SAP intended and provided solution. Therefore I ask you to be really careful and test it bevore on a test system.  (and perhaps to discuss this with your SAP consultant)
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    Regards Bernhard

  • Reverse Unplanned Depreciation

    Hello Gurus,
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    YJ

    Hi:
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    Regards

  • Error posting unplanned depreciation

    Hi Friends,
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    I am trying to post unplanned depreciation for prior acquisition using trsaction type 640 for an asset of class XXXX , but system give error ' Posting with transaction type 640 not possible ( No acquisition posted) '. I tried to post the same using 645 and 650 too but did not succeed. Ideally it should happen using T type 640.
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    Sunil

    Hi
    Change the Dep Key - MANU and post the dep manually thru ABMA.

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