Message no. AA660- Transaction in area 01 contradicts the net book value rule

[atgfico_atgfico]

HI SAPIERS

When we are trying to post unplanned depreictaion in previsous fiscal year (2011) system is giviing "Transaction in area 01 contradicts the net book value rule"

although book value is present in 2011 how ever it is letting to post in 2012 .

PLease give you inputs.

[former_member406755]

I have resolved this issue.

Could you please set the indicator 'negative values allowed' in the asset  master data. Call AS02 go to 'depreciation areas', double click and  set the indicator in all areas for which error AA660 is prompted

[Former Member]

Hello,

Review SAP Note 723399 - Invest. support deprec.-reval. area. Field XNEGA copied

Best regards.

[Former Member]

HI

First you need understand the rules of depreciation. When you try post a depreciation in the past (2011 year) the system verify the rules preconfigured in avaliation area 1. These rules going allowing or not yours change.

I trying give you an example.

I go try simulate a change uselife value of the asset on depreciation area 1. You'll see that when I try changing the value of uselife from 5 to 2, the issue message is displayed.

step-by-step

1 -  I trye change the uselife value of avaliation area 1from 5 - 2.

2 -  the system makes a recalculation for asset, using the new value of uselife. The result will be a negative value.

3 -  the system before posting negative value on the avaliation 1. The system makes a verify the preconfigured rules on the valuations areas. Tcode: OADB

- Net Book Value: Only Positive Values or Zero Allowed.

4 - The preconfigured rules on the valuations areas not allow post negative values on avaliations areas. - Only Positive Values or Zero Allowed

5 - the issue is displayed.

Change - Net Book Value: ALL VALUES ALLOWED

The issue no more displayed

Kind Regards.

Jandoval Nascimento

[narasimhulu_konnipati]

Can you paste the screen shot of area 01 from OADB transaction?

Thanks

[Former Member]

Hi

,

The error that you are getting states that the transaction you

are carrying out contradicts the rules you have defined for that

depreciation area.

Check what configuration you have set for that depreciation area

via IMG path Financial Accounting > Asset Accounting > Asset Accounting

(Lean Imp) > Org Structures > Depreciation Areas > Define How

Depreciation Areas Post to the General Ledger or Specify Allowed

Depreciation Types for Depreciation Areas (oabn).

Regards,

Vineek Gopan