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Depreciation error for Asset with wrong Dep. key

Former Member
0 Kudos

Dear Experts

While running AFABN Depreciation run I am getting below Error.

It picked the Dep Key for charging depreciation by mistake. This Asset is AUC so no depreciation should be charged so no account assignment is required in AO90. Now i made the dep key 0000 in asset master but still its giving error.

I tried already in the Restart Mode or Repeat Mode for depreciation posting but its giving the same error.

I also tried to retire (ABAVN) and write up (ABZU) the asset but its not allowing me do so.

So can someone please help how i can proceed or how i can exclude this asset from depreciation run

Thanks

Vishal

Accepted Solutions (1)

Accepted Solutions (1)

ajaycwa1981
Active Contributor
0 Kudos

Hi Vishal

Change the Dep Key to 0000

You may need to assign GL in AO90.. It would not post any depreciation..

Run AFAB

Retire or do ABAVN

Ajay M

Former Member
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Dear Ajay

I already changed the Dep key to 0000. As this is AUC there is no need to assign GL account for depreciation.

While running AFAB its giving the same error.

How can i deactivate this asset from depreciation run in Restart mode or how to exclude this asset from depreciation run?

Thanks

Vishal

ajaycwa1981
Active Contributor
0 Kudos

Hi Vishal

I know AUC wont post depreciation.. but you can still assign GL in AO90..

There is no harm in it

Regards

Ajay M

Former Member
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Hi Ajay

The client is not open and to assign GL in AO90 it will require TR to send through. Is any other workaround for it?

Thanks

vishal

ajaycwa1981
Active Contributor
0 Kudos

Hi Vishal

This is what I have experienced..

If you Originally create an asset with 0000, it never asks for GL account.. But if you change the Dep Key later on to 0000, it asks for a GL account

You will have to transport the GL Assignment in AO90. That's the only way in my opinion

Ajay M

Former Member
0 Kudos

ok. Thanks very much for real quick response. I will send the TR through.

Thanks

Vishal

ajaycwa1981
Active Contributor
0 Kudos

Hi Vishal

Request you to close your threads once your issue is fixed.

you can close by marking any of the relevant answer as CORRECT ANSWER.

For any workaround solution, you can specify it as HELPFUL ANSWER..

Incase no solution is available, Close your thread by marking it as "Assumed Answered" .

This helps others in future to know how the issue was resolved and leaves a cleaner SCN. We get it the way we leave it

Hope you will do your bit for a better SCN

Ajay M

Answers (0)