SAP Knowledge Base Article - Preview

1940466 - Fixed Asset Related Supplier Invoice Cannot be Posted Due to Error Message: An error occured during depreciation calculation for Asset XYZ

Symptom

When you try to post a manually created supplier invoice regarding fixed asset procurement to accounting, the system gives the error message: 'An error occured during depreciation calculation for Asset XYZ' (XYZ refers to Fixed Asset ID).


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Environment

 SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Depreciation calculation for Asset, Other Fiscal year Activity, Fixed Asset for Supplier Invoice , KBA , individual material , intern , cannot post supplier invoice , AP-SIP , Supplier Invoice Processing , How To

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