How To Fix 8Z860 - Table error. Depreciation areas for company code & not available.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 860

• Message text: Table error. Depreciation areas for company code & not available.

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 8Z860 - Table error. Depreciation areas for company code & not available. ?

  The SAP error message 8Z860 indicates that there is an issue with the depreciation areas for a specific company code in the Asset Accounting (FI-AA) module. This error typically arises when the system cannot find the necessary configuration for the depreciation areas associated with the specified company code.
  Cause:
  
  Missing Configuration: The depreciation areas for the specified company code have not been defined in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the configuration or data related to the asset accounting settings.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
  Ensure that the depreciation areas are defined for the relevant company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are working with is correctly set up in the system.
  Check if the company code exists and is active.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the depreciation areas are correctly assigned to the asset.
  Use transaction code AS03 to display the asset and verify the depreciation area settings.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
  Re-import the transport request if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing settings
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and depreciation areas.
  
  By following these steps, you should be able to identify and resolve the cause of the 8Z860 error message in SAP.