How To Fix 8Z713 - Calculation key &4 in asset &1 &2, area &3 invalid


SAP Error Message - Details

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Invalid Calculation Key: The calculation key specified for the asset is not valid or does not exist in the system.
    2. Configuration Issues: The configuration for the asset accounting area may not be set up correctly, leading to the system not recognizing the calculation key.
    3. Missing Master Data: The asset master data may be incomplete or incorrectly maintained, particularly in relation to the calculation key.
    4. Area-Specific Settings: The asset area settings may not be aligned with the calculation key being used.

    Solution:

    1. 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.
    2. 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.
    3. 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).
    4. 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.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • SPRO: Customizing settings
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the necessary authorizations to view and modify asset master data and configuration settings.

    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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