How To Fix 9J1UF_MAJOR_REPAIR039 - Depreciation keys that are not assigned to a tax group will be ignored

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Depreciation keys that are not assigned to a tax group will be ignored

What causes this issue?

You have entered a depreciation key in the
<DS:SIMG.J_1UFTASSGROUP>Define Tax Groups for Assets</> Customizing
activity, but you have not specified the corresponding tax group.

System Response

The system ignores asset repairs if a depreciation key of an asset is
assigned to an empty tax group.

How to fix this error?

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

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_REPAIR039 - Depreciation keys that are not assigned to a tax group will be ignored ?

  The SAP error message 9J1UF_MAJOR_REPAIR039 indicates that there are depreciation keys in your system that are not assigned to any tax group. This can lead to issues during the depreciation calculation process, as the system will ignore these keys when processing tax-related calculations.
  Cause:
  The primary cause of this error is that certain depreciation keys have not been linked to a tax group in the system. This can happen due to:
  
  Configuration Issues: The depreciation keys may not have been properly configured in the system.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the depreciation keys and their associated tax groups.
  Data Migration: If data was migrated from another system, some depreciation keys may not have been correctly assigned to tax groups.
  
  Solution:
  To resolve this error, you need to ensure that all depreciation keys are properly assigned to the relevant tax groups. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Asset Accounting > Depreciation > Define Depreciation Areas.
  
  
  
  Check Depreciation Keys:
  
  Review the list of depreciation keys and their configurations.
  Identify any depreciation keys that are not assigned to a tax group.
  
  
  
  Assign Tax Groups:
  
  For each depreciation key that is not assigned, you need to assign it to the appropriate tax group.
  This can typically be done in the same configuration area where you found the depreciation keys.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Test the Configuration:
  
  Run a test transaction to ensure that the error no longer appears and that depreciation calculations are processed correctly.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on configuring depreciation keys and tax groups.
  Transaction Codes: You may find it useful to use transaction codes such as OAYZ (for defining depreciation areas) and OAYD (for defining depreciation keys) to navigate directly to the relevant configuration screens.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your depreciation keys are correctly configured for tax calculations.