SAP Knowledge Base Article - Preview

3505563 - Right of Use Asset Depreciation Run Message: For the selected fixed assets, posting not required in set of books

Symptom

  • A depreciation run, executed for a Right Of Use Asset (RoU Asset) finished with info message: 'For the selected fixed assets, posting not required in set of books ABC' (ABC represents the Set of Books ID).
  • When checking the ROU asset's depreciation overview there are no depreciation values displayed.
  • However, the Lease Contract Valuation Cash Flow report correctly calculates depreciation values for each period of the lease contract's life time. 
  • You cannot trigger a recalculation adjustment for the ROU asset as the option is greyed out. 


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

RoU asset; right of use asset, depreciation missing, ROU asset no depreciation, depreciation overview no records found , KBA , AP-ACC-LM , Accounting Lease Management , Problem

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