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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 713
Message text: Calculation key &4 in asset &1 &2, area &3 invalid
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8Z713
- Calculation key &4 in asset &1 &2, area &3 invalid ?The SAP error message 8Z713 indicates that there is an issue with the calculation key for an asset in a specific area. This error typically arises in the context of Asset Accounting (FI-AA) when the system cannot find a valid calculation key for the specified asset and area.
Cause:
- Invalid Calculation Key: The calculation key specified for the asset is not valid or does not exist in the system.
- Configuration Issues: The configuration for the asset accounting area may not be set up correctly, leading to the system not recognizing the calculation key.
- Missing Master Data: The asset master data may be incomplete or incorrectly maintained, particularly in relation to the calculation key.
- Area-Specific Settings: The asset area settings may not be aligned with the calculation key being used.
Solution:
- Check Calculation Key: Verify that the calculation key specified in the asset master data is valid. You can do this by navigating to the asset master record and checking the relevant fields.
- Review Configuration: Ensure that the configuration for the asset accounting area is correctly set up. This can be done in the SPRO transaction under:
- Financial Accounting (New) > Asset Accounting > Valuation > Define Calculation Keys.
- Update Asset Master Data: If the calculation key is incorrect, update the asset master data with a valid calculation key. You can do this using transaction code AS02 (Change Asset).
- Check Area Settings: Ensure that the asset area settings are correctly configured to use the calculation key. This includes checking the settings for depreciation areas and ensuring they are aligned with the calculation key.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message 8Z713 in SAP.
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