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Error: Parallel depreciation area 31 is not posted

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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.

 

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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.


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