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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 333
Message text: There are differences between the depreciation methods
The asset &V1& &V2& has a different depreciation key or useful life
from the asset that is being transferred.
You can still post the transfer. However, you should be aware that
this may result in the book values being changed.
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.
AA333
- There are differences between the depreciation methods ?The SAP error message AA333 indicates that there are discrepancies between the depreciation methods defined for an asset in the Asset Accounting (FI-AA) module. This typically occurs when there are inconsistencies in the configuration of the asset's depreciation settings, which can lead to issues during asset transactions such as posting, transfers, or retirements.
Cause:
- Different Depreciation Methods: The asset may have been assigned different depreciation methods in different areas (e.g., book depreciation vs. tax depreciation).
- Configuration Issues: There may be inconsistencies in the configuration settings for the asset classes or depreciation areas.
- Changes in Depreciation Method: If the depreciation method was changed after the asset was created, it could lead to discrepancies.
- Incorrect Asset Master Data: The asset master data may not be correctly maintained, leading to differences in how depreciation is calculated.
Solution:
- Check Asset Master Data: Review the asset master data to ensure that the depreciation methods are consistent across all relevant areas. You can do this by navigating to the asset master record and checking the depreciation areas.
- Review Configuration Settings: Ensure that the configuration for the asset class and depreciation areas is consistent. This can be done in the SAP Customizing Implementation Guide (IMG) under:
- Financial Accounting (New) > Asset Accounting > Valuation > Depreciation > Define Depreciation Areas.
- Adjust Depreciation Methods: If discrepancies are found, you may need to adjust the depreciation methods to ensure they align correctly. This may involve changing the method in the asset master record or adjusting the configuration settings.
- Recalculate Depreciation: After making changes, you may need to recalculate the depreciation for the asset to ensure that the values are correct.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling depreciation methods and asset accounting.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP FI-AA expert or your organization's SAP support team for further assistance.
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