2306230 - Unposted Supplier Invoice Error An Error Occured During Depreciation Calculation For Asset XYZ | SAP Knowledge Base Article

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2306230 - Unposted Supplier Invoice Error An Error Occured During Depreciation Calculation For Asset XYZ

Symptom

You want to post the Supplier Invoice to Accounting. However while trying to post it you get the errors:

  • An Error Occured During Depreciation Calculation For Asset XYZ (XYZ represents the Fixed Asset ID).
  • Asset XYZ Val View 1: Transaction Contradicts Net Book Value Rule.

 


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Keywords

An Error Occured During Depreciation Calculation For Asset ; Asset Val View: Transaction Contradicts Net Book Value Rule ; Fixet Asset ; Supplier invoice ; Purchase Order ; Business transaction , KBA , fixet asset , purchase order , supplier invoice , unposted source document , business transaction , SRD-MD-PRD-PRD , Product , How To

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