How To Fix AA116 - No further processing (Create a chart of dep. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 116

• Message text: No further processing (Create a chart of dep. &)

What happened?

The chart of depreciation &V1& you have entered, has not been correctly
defined.

System activities

Processing termination.

What to do next

Contact your Systems Specialist and ensure that the correct definition
for the chart of depreciation &V1& is entered using the Customizing
functions in Asset Accounting.
(Control tables T093/T093A are incorrectly defined.)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA116 - No further processing (Create a chart of dep. &) ?

  The SAP error message AA116 "No further processing (Create a chart of dep. &)" typically occurs in the Asset Accounting (FI-AA) module when there is an issue related to the creation of a depreciation chart for an asset. This error can arise due to various reasons, such as missing configuration, incorrect settings, or data inconsistencies.
  Causes:
  
  Missing Depreciation Areas: The depreciation area required for the asset may not be defined in the system.
  Incorrect Configuration: The configuration for the asset class or depreciation key may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the asset master data that prevent the system from processing the depreciation.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the depreciation chart.
  System Settings: The system settings for asset accounting may not be properly configured.
  
  Solutions:
  
  
  Check Depreciation Areas:
  
  Go to the Asset Accounting configuration and ensure that the required depreciation areas are defined for the asset class in question.
  Use transaction code OAYZ to check and maintain depreciation areas.
  
  
  
  Review Asset Class Configuration:
  
  Verify that the asset class is correctly configured with the appropriate depreciation keys and settings.
  Use transaction code OAOA to check the asset class settings.
  
  
  
  Validate Asset Master Data:
  
  Check the asset master data for any inconsistencies or missing information.
  Use transaction code AS03 to display the asset and review its details.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform actions related to asset accounting.
  Consult with your SAP security team if needed.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  System Settings Review:
  
  Review the overall system settings for Asset Accounting to ensure they align with your organization's requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAYZ: Define Depreciation Areas
  OAOA: Define Asset Classes
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and processes.
  
  
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting.