SAP Gurus please help
We want to capitalise an asset. From AUC to a new class. This is actually subsequent cost that was posted to the asset. We did a transfer first and it worked. Now for the subsequent cost on the project it is giving the following error message.
(Transaction AIAB & AIBU)
Error during acquisition transfer: Depr. area does not exist
Message no. AAPO107
Diagnosis
According to the specifications for transfer variant 6, depreciation area 20 should be transferred gross when transfer variant 6 is used. However, the recieving asset 1000 33528-0 does not manage this depreciation area.
Procedure
Check the transfer variant and the receiving asset.
We do not use depreciation area 02.
When can I find this variant they are talking about?