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

[Former Member]

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

[Former Member · Accepted solution]

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

[raymond_moynihan · Accepted solution]

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

[Former Member]

Please try this link

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

Regards

Shaun