How To Fix 8Z817 - Error calculating depreciation for asset &1 &2 in area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 817

• Message text: Error calculating depreciation for asset &1 &2 in area &3

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 8Z817 - Error calculating depreciation for asset &1 &2 in area &3 ?

  The SAP error message 8Z817 indicates that there is an issue with calculating depreciation for a specific asset in a particular area. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrect. This includes missing values for key fields such as useful life, acquisition date, or depreciation keys.
  
  
  Configuration Issues: The configuration settings for the depreciation areas may not be set up correctly. This includes settings in the Asset Accounting (FI-AA) module.
  
  
  Posting Period Issues: The posting period for the asset may be closed, preventing any further depreciation calculations.
  
  
  Depreciation Key Issues: The depreciation key assigned to the asset may not be valid or may not have the necessary settings for the calculation.
  
  
  Transaction Data Issues: There may be inconsistencies or errors in the transaction data related to the asset, such as acquisition or transfer postings.
  
  
  Currency Issues: If the asset is in a different currency than the company code, there may be issues with currency conversion.
  
  
  Solutions:
  
  
  Check Asset Master Data: Review the asset master data for completeness and correctness. Ensure that all required fields are filled out properly.
  
  
  Review Configuration Settings: Check the configuration for the depreciation area in the Asset Accounting settings. Ensure that the depreciation keys and methods are correctly defined.
  
  
  Open Posting Periods: Verify that the posting period for the asset is open. If it is closed, you may need to open it or create a new posting period.
  
  
  Validate Depreciation Key: Ensure that the depreciation key assigned to the asset is valid and has the correct settings for the intended depreciation calculation.
  
  
  Check Transaction Data: Review any recent transactions related to the asset to ensure there are no inconsistencies or errors.
  
  
  Currency Conversion: If applicable, check the currency settings and ensure that the currency conversion is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset), OAYZ (Depreciation Areas), and OABW (Depreciation Key) to review and modify asset settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on configuration and master data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.