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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 130
Message text: Asset class &1 cannot be used in company code &2
When you create an asset, the system determines the chart of
depreciation from the company code definition. In order for a chart of
depreciation to be available for an asset class during asset
maintenance, the chart of depreciation has to be entered for that asset
class <LS>(Determine class valuation)</>. Chart of depreciation &V3&
that was determined is not entered for asset class &V1&.
You cannot create any assets in your company code for this class.
You can do one of the following:
Use another asset class, for which chart of depreciation &V3& is
defined.
Maintain the asset class valuations for asset class &v1& in chart of
depreciation &V3&. Chart of depreciation &V3& has to be specified in
order for you to be able to maintain the valuation parameters of asset
class &v1& for chart of depreciation &V3&.
Error message extract from SAP system. Copyright SAP SE.
AA130
- Asset class &1 cannot be used in company code &2 ?The SAP error message AA130 indicates that the specified asset class cannot be used in the specified company code. This typically occurs when there is a configuration issue in the Asset Accounting (FI-AA) module. Here’s a breakdown of the cause, solution, and related information for this error:
Cause:
- Asset Class Not Defined for Company Code: The asset class you are trying to use has not been assigned to the company code in the system.
- Configuration Issues: There may be issues in the configuration settings for the asset class or company code.
- Inactive Asset Class: The asset class might be inactive or not properly set up in the system.
- Authorization Issues: The user may not have the necessary authorizations to use the asset class in the specified company code.
Solution:
Check Asset Class Configuration:
- Go to the transaction code OAOA (Define Asset Classes).
- Verify that the asset class in question is defined and configured correctly.
- Ensure that the asset class is assigned to the relevant company code.
Assign Asset Class to Company Code:
- If the asset class is not assigned, you can assign it by going to the transaction code OAOA.
- Select the asset class and assign it to the appropriate company code.
Review Company Code Settings:
- Check the settings for the company code in transaction code OBC4 (Define Company Code).
- Ensure that all necessary configurations for asset accounting are correctly set up.
Check for Inactive Asset Class:
- Ensure that the asset class is active and not marked for deletion.
Authorization Check:
- Verify that the user has the necessary authorizations to create or manage assets in the specified asset class and company code.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting for detailed configuration steps and guidelines.
Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
By following these steps, you should be able to resolve the AA130 error and successfully use the asset class in the specified company code.
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