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Former Member
Jun 25, 2015 at 09:33 AM

Some of WBS not getting settled in CWIP assets

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Hi Support team,

When we settled WBS using Tcode CJ88 with option Partial capitalization. system gives error message.

Data inconsistency: Parallel depr. area is not posted

Message no. AAPO104

Diagnosis

For chart of depreciation GUIN, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.

Procedure

Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.

Check if the asset that is being posted manages all these depreciation areas.


This message come for some of asset not all.


We found that when WBS transaction available in two fiscal year 2013 and 2014 those WBS not getting settled. Please refer attached sheet for reference.


Appreciate if any once can provide solution as soon as possible.


Thanks,

Subhash