How To Fix 8Z702 - No calculation data can be determined for &3 for asset &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 702

• Message text: No calculation data can be determined for &3 for asset &1 &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z702 - No calculation data can be determined for &3 for asset &1 &2. ?

  The SAP error message 8Z702 ("No calculation data can be determined for &3 for asset &1 &2") typically occurs in the Asset Accounting (FI-AA) module when the system is unable to find the necessary calculation data for a specific asset during a transaction or report execution. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Master Data: The asset master data may not be fully maintained. This includes missing or incorrect information in the asset master record, such as the asset class, depreciation areas, or useful life.
  
  
  Incorrect Configuration: The configuration settings for the asset accounting may not be set up correctly. This includes settings related to depreciation methods, calculation rules, or asset classes.
  
  
  Missing Depreciation Calculation: The system may not have performed the necessary depreciation calculations for the asset, which can happen if the asset was created recently or if there were issues during the last run of the depreciation program.
  
  
  Data Inconsistencies: There may be inconsistencies in the data due to changes in configuration or master data that have not been properly reflected in the asset records.
  
  
  Period Closing Issues: If the period for which the calculation is being requested is closed, the system may not be able to retrieve the necessary data.
  
  
  Solutions:
  
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly, including asset class, depreciation areas, and useful life.
  
  
  Run Depreciation Program: If the asset has not been depreciated yet, run the depreciation program (transaction code: AFAB) to ensure that the necessary calculations are performed.
  
  
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This may involve reviewing the settings for depreciation methods and asset classes.
  
  
  Check for Data Inconsistencies: Use transaction codes like AW01N (Asset Explorer) to check for any inconsistencies in the asset data. You may also want to run reports to identify any discrepancies.
  
  
  Open Periods: Ensure that the accounting period for which you are trying to perform the calculation is open. If it is closed, you may need to reopen it or perform the calculation for an open period.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AW01N (Asset Explorer), and AFAB (Run Depreciation).
  Documentation: Review SAP documentation related to Asset Accounting for detailed information on configuration and master data maintenance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.