How To Fix 9J1UF_MAJOR_REPAIR009 - Depreciation codes for asset groups not found in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_MAJOR_REPAIR - Assets repairs. Message class

• Message number: 009

• Message text: Depreciation codes for asset groups not found in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Make sure that you have entered depreciation codes in Customizing for

<LS>Financial Accounting</>


<LS>Financial Accounting</>

<LS>Financial Accounting (New)</>


under <LS>Asset Accounting -> Information System -> Country-Specific
Functions -> Ukraine -> Basic Settings -> <DS:SIMG.J_1UFTASSGROUP>Define
Tax Groups for Assets</></>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_MAJOR_REPAIR009 - Depreciation codes for asset groups not found in Customizing ?

  The SAP error message 9J1UF_MAJOR_REPAIR009 indicates that there is an issue with the depreciation codes for asset groups in the system. Specifically, it means that the system cannot find the required depreciation codes for the specified asset groups in the Customizing settings.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Missing Configuration: The depreciation codes for the asset groups have not been defined in the Customizing settings.
  Incorrect Asset Group Assignment: The asset group assigned to the asset may not have a corresponding depreciation code configured.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or may be incomplete.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
  Ensure that the depreciation codes for the relevant asset groups are defined correctly.
  
  
  
  Define Depreciation Codes:
  
  If the depreciation codes are missing, you will need to create them. This can be done in the same section of the IMG where you define depreciation areas.
  Make sure to assign the correct depreciation methods and parameters to the asset groups.
  
  
  
  Check Asset Group Configuration:
  
  Verify that the asset group in question is correctly configured and that it is linked to the appropriate depreciation codes.
  You can check this by navigating to Financial Accounting (New) > Asset Accounting > Master Data > Asset > Create or Change and reviewing the asset group settings.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and imported correctly.
  If needed, re-transport the missing configurations.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset creation or transaction that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the Customizing Implementation Guide.
  AS01: Create Asset.
  AS02: Change Asset.
  OAYZ: Define Depreciation Areas.
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuring depreciation areas and codes.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the depreciation codes for asset groups are correctly configured in your SAP system.