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Message type: E = Error
Message class: 3P -
Message number: 019
Message text: Half Dis. Dep. Allowance is selected but half child All is not selected
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3P019
- Half Dis. Dep. Allowance is selected but half child All is not selected ?The SAP error message 3P019 indicates that there is a configuration issue related to the depreciation calculation for assets in the Asset Accounting (FI-AA) module. Specifically, the error arises when the system detects that the "Half-Year Depreciation Allowance" is selected, but the corresponding "Half-Year Child" option is not selected.
Cause:
- Configuration Issue: The error typically occurs due to incorrect settings in the asset master data or in the configuration of the depreciation areas. The system expects that if the half-year depreciation allowance is activated, the half-year child asset type should also be configured properly.
- Asset Master Data: The asset in question may have been set up incorrectly, where the half-year depreciation allowance is enabled without the necessary corresponding settings.
Solution:
To resolve this error, you can follow these steps:
Check Asset Master Data:
- Go to the asset master record (transaction code AS02).
- Verify the settings in the "Depreciation Areas" tab.
- Ensure that if "Half-Year Depreciation Allowance" is selected, the "Half-Year Child" option is also selected.
Review Configuration:
- Access the configuration settings for Asset Accounting (transaction code SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
- Check the settings for the relevant depreciation area to ensure that the half-year depreciation settings are correctly configured.
Adjust Settings:
- If necessary, adjust the settings in the asset master data or the configuration to ensure that both options are aligned.
- If you do not intend to use the half-year depreciation allowance, you can deselect it in the asset master data.
Test the Changes:
- After making the necessary adjustments, try to post the transaction again to see if the error persists.
Related Information:
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.
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