Diagnosis
This posting cannot be performed, since manual depreciation can only beposted in the amount of &V2& in area &V1&.

Procedure
Check the transaction type entered, or change the posting amount.
Caution: If the amount concerned is 0, this could be the result of twosituations:
The asset does not have any net book value; in this case, you shouldcheck the transaction as described above.
The asset has a depreciation key with automatic depreciationcalculation. However, if you want to include depreciation in additionto the automatically calculated depreciation, it has to be unplanneddepreciation.
Otherwise, you should use a depreciation key that does not calculateautomatic depreciation (SAP-supplied key: MANU).