How To Fix 8Z891 - No chart of depreciation assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 891

• Message text: No chart of depreciation assigned to company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z891 - No chart of depreciation assigned to company code & ?

  The SAP error message 8Z891 indicates that there is no chart of depreciation assigned to the specified company code. This error typically occurs when you are trying to perform asset accounting transactions, such as creating or posting an asset, and the system cannot find the necessary configuration for the depreciation calculations.
  Cause:
  The primary cause of this error is that the chart of depreciation has not been assigned to the company code in the Asset Accounting (FI-AA) module. The chart of depreciation is essential for determining how assets are depreciated over time, and without it, the system cannot process asset-related transactions.
  Solution:
  To resolve this error, you need to assign a chart of depreciation to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Implementation Guide -> Define Chart of Depreciation
  
  
  
  
  Assign Chart of Depreciation to Company Code:
  
  In the configuration menu, look for the option to assign a chart of depreciation to a company code.
  Select the appropriate chart of depreciation that you want to assign.
  Enter the company code for which you want to assign the chart of depreciation.
  Save your changes.
  
  
  
  Check Existing Assignments:
  
  You can also check if the chart of depreciation is already assigned by navigating to:
  Transaction Code: OAYZ
  
  Here, you can view the existing assignments and make any necessary adjustments.
  
  
  
  Verify Configuration:
  
  After making the assignment, ensure that the chart of depreciation is correctly configured with the necessary depreciation areas and methods.
  
  
  
  Test the Transaction:
  
  After completing the assignment, try to perform the asset transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYZ: To view and maintain the assignment of charts of depreciation to company codes.
  OADB: To define and maintain charts of depreciation.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for detailed information on configuring charts of depreciation and asset accounting settings.
  
  
  
  Common Scenarios:
  
  This error can occur during the initial setup of Asset Accounting or after changes to company codes or charts of depreciation.
  
  
  
  By following these steps, you should be able to resolve the error message 8Z891 and continue with your asset accounting processes in SAP.