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Error Message number AA087 - Area 03 not treated

Former Member
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Hello,

We are implementing ETM module in an existing SAP system that was upgraded in an ECC6 Ehp4.

During this implementation we are adding to the solution FI-AA module, related to PM equipment.

We have created asset classes according to French rules and trying to manage a minimum of 3 depreciation areas to manage accounting depreciation, Fiscal depreciation and gap between areas 01 and 02 (equal to depreciation area : 03). All the customizing has been done according to SAP standard and requirements.

While making the data migration for old asset created from scratch we have the following issue:

- Error Message number AA087

- Area 03 not treated

which informs you that the depreciation area is not being processed because it was not transferred to the function module for breaking down the derived depreciation area.

As the go-live is scheduled for 1st of March, weu2019d like to be able to make the data migration as soon as possible.

Please let us know if you have any update or solution for that issue, we donu2019t have fund any notes dealing with this topic.

Thanks for your fast reply to this message and your collaboration on this subject very urgent

Best Regards

SC

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

The error is mentioned in SAP note 1161265.

You will need to create report ZA_AREA_USAGE_IND_SET using transaction

SE38. The source code is available in the attachment of note 1161265.

Run the report for depreciation area 03.

In the field 'Dep. Area Purpose', you will need to update either :-

1 -> Area for Differences Only

OR

2 -> Adjustment of Special Reserves - France

Former Member
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Hi

In OABS you have to select Check box which you r posting special.

and one more thing you have check Asset data transfer.

Check all the configuration under asset data tranfer.

finacial accounting/asset data transfer/.....

As my knowledge.

Thanks and regards.

prakash

Former Member
0 Kudos

HI,

Go to SPRO>Asset accounting>Depreciation>Ordinary Depreciation>Determine Depreciation Area click on Determine Depreciation Areas and select your Depreciation Area and you will check the check box selected or not

Thanks,

Raviteja