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Former Member

Manual depreciation not allowed with depreciation key 001 Message no. AA633

Hi All,

At the time of manual depreciation posting we are facing error --

Manual depreciation not allowed with depreciation key 001

Message no. AA633

help me to resolve this error.

Thanks & Regards,

Juhi

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2 Answers

  • Best Answer
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    Former Member
    Sep 12, 2012 at 07:34 PM

    Dear Juhi,

    Please use the T.Code: ABAA. Here you can calculate the depreciation manually.

    And you can change the Depreciation key to MANU.

    Thanks & Regards,

    Umamageshwaran.S

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    • Hello Juhi,

      I believe you need to have a depreciation key that does not automaticall
      forecast depreciation.
      As a rule, the system automatically determines the planned depreciation
      for the current fiscal year by means of the depreciation keys entered in
      the master record. If you need to specifically set the amount of
      depreciation, the system offers a manual depreciation forecasting
      option. I believe this is located, in the base
      method for the depreciation key (previously it would have been in
      the calculation key).
      You can find this in the IMG via the menu path below:

      Financial Accounting -> Asset Accounting -> Depreciation -> Valuation
      Methods -> Calculation Methods -> Define Base Methods

      Also, I would recommend you read the online documentation
      on manual depreciation and when it is often used and how it works.

      It can be accessed using the menu path below:

      R/3 Library -> Financials -> FI Accounting -> FI Asset Accounting ->
      Manual Depreciation and Transferred Reserves -> Manual Planning of Dep.

      Also a special depreciation key is used in this matter: MANU or 0000.

      The depreciation area will have to be set up with this depreciation key.

      regards

      Ray

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    Former Member
    Sep 12, 2012 at 02:40 PM

    Please try this link

    http://scn.sap.com/thread/309450

    Regards

    Shaun

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