Error in posting with transaction ABAA - unplanned depn (Error msg: AA 666)

[Former Member]

Dear All,

My client is posting unplanned depreciation with transaction ‘ABAA’. He is not able to post in one company code where as he is able to post in another company code. Both the assets have same date of acquisition, depreciation key & useful life

These two company codes have different chart of depreciation, however same chart of accounts

Is there any customisation that needs to be done to rectify the error?

Following is the error message

Transaction in area 01 contradicts the net book value rule

Message no. AA660

Diagnosis

The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01

Procedure

This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional epreciation to the amount 110.

Check your entries and correct them if necessary.

Please let me know if there is any solution.

Regards

Hari

[Former Member]

Dear Hari

I'm alos facing the same Error, have you gone throuth it...if yes please revert back with solution

Points will be assigned for useful answer.

Pavan

[Former Member]

Dear Pavan,

In Asset master -> Depreciation Areas

Double click on depreciation key field in the relevant depreciation area (Eg: 01). In the additional specifications tab tick against 'Negative values allowed'

Let me know your result

Regards

Hari

[Former Member]

Hello,

I had the same error than. Your suggestion solved it.

I guess we can consider this thread as "answered".