How To Fix 8Z818 - Error calculating values for derived area &1 for asset &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 818

• Message text: Error calculating values for derived area &1 for asset &2 &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 8Z818 - Error calculating values for derived area &1 for asset &2 &3 ?

  The SAP error message 8Z818, which states "Error calculating values for derived area &1 for asset &2 &3," typically occurs in the context of asset accounting when there is an issue with the calculation of derived values for an asset. This can happen for various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Causes:
  
  Missing or Incomplete Data: The asset master data may be incomplete or missing required fields, which can prevent the system from calculating derived values.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings, such as incorrect settings for derived areas.
  Inconsistent Data: There may be inconsistencies in the data related to the asset, such as incorrect or conflicting information in the asset history or transactions.
  Customizations: If there are custom enhancements or modifications in the asset accounting area, they may interfere with the standard calculations.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no missing values.
  Review Configuration: Check the configuration settings for asset accounting, particularly for derived areas. Ensure that they are set up correctly according to your organization's requirements.
  Analyze Asset History: Look into the asset history and transaction data to identify any inconsistencies or errors that may be affecting the calculations.
  Run Asset Reports: Use standard SAP reports (like AR01, AR02) to analyze the asset and see if there are any discrepancies or issues that need to be addressed.
  Check for Notes and Patches: Look for SAP Notes or patches that may address known issues related to this error message. Sometimes, SAP releases updates that fix bugs or improve functionality.
  Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message or similar issues.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing assets and derived areas.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.