Do you have any question about this error?
Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 714
Message text: Calc. key missing from depn key &3 (schedule &4) in asset &1, area &2
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.
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.
8Z714
- Calc. key missing from depn key &3 (schedule &4) in asset &1, area &2 ?The SAP error message 8Z714 indicates that there is a missing calculation key in the depreciation key for a specific asset in a given area and schedule. This error typically arises during the processing of asset accounting, particularly when trying to post or calculate depreciation for an asset.
Cause:
The error can occur due to several reasons:
- Missing Calculation Key: The depreciation key assigned to the asset does not have a corresponding calculation key defined in the system.
- Configuration Issues: The depreciation key may not be properly configured in the system, leading to missing parameters required for depreciation calculation.
- Asset Master Data Issues: The asset master data may be incomplete or incorrectly set up, particularly in the depreciation area.
Solution:
To resolve this error, you can follow these steps:
Check Depreciation Key Configuration:
- Go to the configuration settings for the depreciation key in the Asset Accounting module.
- Ensure that the calculation key is defined for the depreciation key being used for the asset.
- You can access this via the transaction code OAYZ (for defining depreciation keys).
Review Asset Master Data:
- Use transaction code AS03 to display the asset master data.
- Check the depreciation area and ensure that the correct depreciation key is assigned.
- Verify that all required fields are filled out correctly.
Check Depreciation Areas:
- Ensure that the depreciation area in question is active and properly configured.
- You can check this in the configuration settings for asset accounting.
Consult Documentation:
- Review SAP documentation or help files related to asset accounting and depreciation keys for additional guidance.
Testing:
- After making the necessary changes, try to re-run the depreciation calculation or posting 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 functional consultant specializing in Asset Accounting for further assistance.
Get instant SAP help. Start your 7-day free trial now.
8Z713
Calculation key &4 in asset &1 &2, area &3 invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z712
Last reval.date &1 for asset &2 &3 area &4 is later than execution date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z715
Program started in parallel mode - you may need to run it more than once
What causes this issue? You have started the revaluation program in parallel mode.How to fix this error? Execute the program as often as you need in...
8Z716
All assets in company code &1 will be processed
What causes this issue? You have started the revaluation program in parallel mode but not selected any assets.System Response The system will proces...
Click on this link to search all SAP messages.