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Depreciation Run - Transaction Without Amount Error

Hi SAP Experts,

I have one asset class with two assets. Asset 1 planned depreciation is 1,000 while Asset 2 planned depreciation is -1,000. So the total depreciation for this asset class is 0. Now, when I try to post depreciation run, I get error "Transaction Without Amount". I understand SAP doesn't allow to post JE with 0 amount, however, because of this error, I also cannot depreciate other asset classes that do have amount. Is there any work around? SAP version is 9.0. FYI, I am running it on the last month of the fiscal year.

Best regards,

Rachel

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1 Answer

  • Best Answer
    Jan 10 at 01:37 PM

    Hi,

    Check for the option "Split Asset Balance Sheet Account in Journal Entry by Assets" under Administration -> System Initialization -> Document Settings -> Per Document ... Depreciation Run on the COPY of the database and see if you can post the depreciation run.

    regards,

    Jitin

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