How To Fix 8Z898 - Asset &1 &2, area &3, depn key &4: acquisition period foll. year <> 06

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 898

• Message text: Asset &1 &2, area &3, depn key &4: acquisition period foll. year <> 06

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z898 - Asset &1 &2, area &3, depn key &4: acquisition period foll. year <> 06 ?

  The SAP error message 8Z898 typically relates to issues with asset accounting, specifically regarding the acquisition period of an asset in relation to its depreciation key. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Acquisition Period Mismatch: The error indicates that the acquisition period for the asset in question does not match the expected period for the following year. This could happen if the asset was acquired in a period that does not align with the fiscal year settings in the system.
  Depreciation Key Issues: The depreciation key associated with the asset may have specific settings that require the acquisition period to be in a certain format or range.
  Fiscal Year Variant Settings: The fiscal year variant settings in the configuration may not be aligned with the asset's acquisition date, leading to discrepancies.
  
  Solution
  
  Check Acquisition Date: Verify the acquisition date of the asset. Ensure that it falls within the correct fiscal year and that the acquisition period is set correctly.
  Review Depreciation Key: Check the depreciation key settings for the asset. Ensure that the key is configured correctly and that it allows for the acquisition period you are trying to use.
  Fiscal Year Variant Configuration: Review the fiscal year variant settings in the configuration (Transaction code: OB29). Ensure that the periods are set up correctly and that they align with the asset's acquisition date.
  Adjust Asset Master Data: If necessary, you may need to adjust the asset master data to correct the acquisition period or the depreciation key.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset Master) or AS03 (Display Asset Master) to review and modify asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making changes, perform a test to ensure that the error no longer occurs and that the asset is processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.