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

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  • 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

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