How To Fix AA188 - Different interest calc.start date in dep.area &. Check

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 188

• Message text: Different interest calc.start date in dep.area &. Check

What causes this issue?

The interest calculation start date you entered is different to the
interest calculation start date &V2& determined by the System in
depreciation area &V1&.

System Response

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

How to fix this error?

Check the interest calculation start date you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA188 - Different interest calc.start date in dep.area &. Check ?

  The SAP error message AA188 indicates that there is a discrepancy between the interest calculation start date in the depreciation area and the general settings for the asset. This typically occurs in the context of asset accounting when the system detects that the interest calculation start date for a specific depreciation area does not match the expected date based on the asset's configuration.
  Cause:
  
  Mismatch in Dates: The interest calculation start date defined in the depreciation area settings does not align with the date set in the asset master record.
  Configuration Issues: There may be inconsistencies in the configuration of the depreciation areas, particularly regarding the interest calculation settings.
  Asset Master Data: The asset master data may have been incorrectly maintained, leading to conflicting dates.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and review the depreciation areas.
  Ensure that the interest calculation start date is correctly set and matches the expected date.
  
  
  
  Review Depreciation Area Settings:
  
  Use transaction code OADB to access the configuration for depreciation areas.
  Check the settings for the relevant depreciation area and ensure that the interest calculation start date is correctly defined.
  
  
  
  Adjust Dates:
  
  If there is a discrepancy, adjust the interest calculation start date in either the asset master record or the depreciation area settings to ensure they match.
  
  
  
  Re-run Depreciation:
  
  After making the necessary adjustments, re-run the depreciation calculation to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OADB: Depreciation Areas Configuration
  AFAR: Execute Depreciation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.