When you try to post unplanned depreciation with transaction type 600 you met the error AA590 "Choose transaction type and base value appropriate for asset values". However, you have maintained the depreciation key MANU for that asset.
SAP S/4HANA Cloud
Reproducing the Issue
- Enter app "Post Depreciation Manually".
- Choose your company code. asset number and Trans. Type 600.
- Click continue button.
- Click post.
The reason why you get error message 'Choose transaction type and base value appropriate for asset values' during the unplanned depreciation posting to area 01 is because parallel area get a negative value with this posting. As per the configuration the Netbook Value only allow positive values.
There may be no value in your parallel areas. Please check the value in your parallel areas, and correct the value in those parallel areas.
AA590, Unplanned depreciation, Transaction type 600 , KBA , FI-AA-AA-C , Transactions , Problem