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


AA116 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 116

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

  • Show details Hide details
  • 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

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