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Former Member
Nov 19, 2008 at 06:44 AM

ABAVN

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Hi

I am trying to execute ABAVN, but the error message comes up as :

Asset 5000 2952412-0 will not be deactivated, it has a net book value

Message no. AAPO123

Diagnosis

Asset 5000 2952412-0 cannot be deactivated, despite its complete retirement or complete intracompany/intercompany transfer, because the net book value is not zero in at least one depreciation area.

Procedure

Check the posting and value date of the current transaction. The system considers transactions only if their posting and value date are before or the same as the current posting date and value date.

If all transactions have been recognized based on the above criteria, then leave the current transaction without posting the document. 'Recalculate values' for the asset. Then post the transaction again.

Please suggest, what should be done to resolve this.

Regards

Mohit