Diagnosis
You tried to post a retirement to asset &V1&. You entered transactiontype &V2&, in which the 'retirement with revenue' indicator is set.
You tried to transfer asset &V1&. You entered transfer variant &V2&,which uses a transaction type for 'retirement with revenue' in at leastone depreciation area.
In both cases, you are required to enter the revenue.

Procedure
There are three options:

• Enter the revenue.


• Enter a depreciation area, from which the net book value is to be used
as the revenue.

• Check the the transfer variant.