How To Fix 3P018 - No dependent for dis. dep. alw but field Claim Half Dis. Dep. alw is set

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 018

• Message text: No dependent for dis. dep. alw but field Claim Half Dis. Dep. alw is set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3P018 - No dependent for dis. dep. alw but field Claim Half Dis. Dep. alw is set ?

  The SAP error message 3P018 indicates that there is a configuration issue related to the depreciation calculation for an asset. Specifically, the message states that there is "No dependent for dis. dep. alw but field Claim Half Dis. Dep. alw is set." This typically occurs in the context of asset accounting when the system expects a certain configuration or relationship between depreciation methods and the settings for half-year depreciation.
  Cause:
  
  Configuration Issue: The error usually arises when the system is configured to allow for half-year depreciation, but there are no dependent settings or configurations that support this option.
  Asset Master Data: The asset master data may have been set up incorrectly, leading to inconsistencies in how depreciation is calculated.
  Depreciation Areas: There may be a mismatch or missing configuration in the depreciation areas that are supposed to handle half-year depreciation.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the settings for depreciation are correctly configured, particularly the "Claim Half Dis. Dep. alw" field.
  Review Depreciation Configuration: Go to the configuration settings in the Asset Accounting module (Transaction code: OAYZ) and check the settings for half-year depreciation. Ensure that the necessary dependencies and configurations are in place.
  Adjust Depreciation Areas: Make sure that the depreciation areas are correctly set up to handle half-year depreciation. This may involve checking the configuration for the relevant depreciation areas in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring half-year depreciation and resolving related errors.
  Testing: After making changes, test the asset transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and OAYZ (Depreciation Areas) to review and modify asset settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.