Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 649
Message text: In area &, you can only post manual dep. up to the amount &
This posting cannot be performed, since manual depreciation can only be
posted in the amount of &V2& in area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the transaction type entered, or change the posting amount.
Caution: If the amount concerned is 0, this could be the result of two
situations:
The asset does not have any net book value; in this case, you should
check the transaction as described above.
The asset has a depreciation key with automatic depreciation
calculation. However, if you want to include depreciation in addition
to the automatically calculated depreciation, it has to be unplanned
depreciation.
Otherwise, you should use a depreciation key that does not calculate
automatic depreciation (SAP-supplied key: MANU).
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA649 typically occurs in the Asset Accounting (FI-AA) module when you attempt to post a manual depreciation that exceeds the allowable limit for a specific area of an asset. This limit is defined in the configuration settings for the asset area.
Cause:
The error message AA649 indicates that you are trying to post a manual depreciation amount that is greater than what is allowed for the specified asset area. Each asset area can have different rules and limits for manual depreciation, and this error is triggered when the amount you are trying to post exceeds those limits.
Solution:
To resolve this error, you can take the following steps:
Check Asset Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
- Review the settings for the specific asset area in question. Look for the maximum allowable manual depreciation amount.
Adjust Manual Depreciation Amount:
- If the amount you are trying to post is indeed too high, consider reducing it to comply with the limits set in the asset area configuration.
Modify Configuration (if necessary):
- If you need to allow for higher manual depreciation amounts, you may need to adjust the configuration settings for the asset area. This should be done with caution and typically requires authorization and a thorough understanding of the implications.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for detailed guidance on the specific asset area settings and how they affect manual depreciation postings.
Check for Other Errors:
- Ensure that there are no other underlying issues with the asset or the posting that could be causing the error.
Related Information:
Transaction Codes:
SAP Notes:
User Authorization:
By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the manual depreciation.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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