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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 070
Message text: Depreciation area automatically included
You have automatically included a new depreciation area.
Out of the transactions, only acquisitions can be automatically
processed.
All other transactions must be corrected manually.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AA070
- Depreciation area automatically included ?The SAP error message AA070 ("Depreciation area automatically included") typically occurs in the context of asset accounting when there is an issue with the configuration of depreciation areas for an asset. This error indicates that the system is trying to process a transaction related to an asset, but it has encountered a problem with the depreciation area settings.
Cause:
- Configuration Issues: The depreciation area may not be properly configured in the asset master data. This can happen if the depreciation area is not assigned to the correct company code or if it is not set up correctly in the asset accounting configuration.
- Missing Settings: The required settings for the depreciation area may be missing, such as the assignment of the depreciation area to the relevant asset class or company code.
- Inconsistent Data: There may be inconsistencies in the asset master data, such as missing or incorrect entries in the depreciation area fields.
Solution:
- Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the depreciation areas are correctly defined and that they match the configuration in the system.
- Review Configuration: Go to the configuration settings in the Asset Accounting module (Transaction code: OAYZ) and verify that the depreciation areas are correctly set up. Ensure that they are assigned to the appropriate company code and asset class.
- Adjust Depreciation Area Settings: If necessary, adjust the settings for the depreciation area. This may involve creating or modifying the depreciation area configuration to ensure it aligns with the requirements of your organization.
- Check for Missing Entries: Ensure that all required entries for the depreciation area are filled out in the asset master data. This includes checking for any missing values that could lead to the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring depreciation areas and resolving related issues.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.
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