SAP Knowledge Base Article - Public

3370134 - AA633 - Posting manual depreciation - SAP S/4HANA Cloud Public Edition

Symptom

Error message AA633 - Manual depreciation not allowed with depreciation key in Post Depreciation Manually - Unplanned and Planned app (ABAAL) 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Post Depreciation Manually - Unplanned and Planned app.
  2. Enter the parameters of the posting required.
  3. Simulate/Post, error is given. 

Cause

Within one year it is not allowed to have two time intervals with depreciation key using automatically to manual or vise versa.

Resolution

1. Open the Manage Fixed Assets app.

2. Select the fixed asset that needs to be changed.

3. Click the "Edit" button.

4. Navigate to Valuation 0L/2L/3L-->General Parameters--> Add an Interval.

5. Choose the appropriate Valid date.

6. Change the depreciation key from original one to depreciation key "MANU".

7. Click the "Save" buttons directly. 

8. Finally, Post Depreciation Manually - Unplanned and Planned app can be used to post depreciation value.

Keywords

Post Depreciation Manually - Unplanned and Planned app, MANU, AA633, Depreciation key , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions