How To Fix AA405 - Area & for posting investment support to asset does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 405

• Message text: Area & for posting investment support to asset does not exist

What causes this issue?

It is specified in the Customizing definition of the subsidy key, that
this is the area to be posted to.
This depreciaton area does not, however, exist in the the current chart
of depreciation.

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?

Define the depreciation area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA405 - Area & for posting investment support to asset does not exist ?

  The SAP error message AA405 typically indicates that there is an issue with the asset accounting module, specifically related to the posting of investment support to an asset that does not exist in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Non-Existent Asset: The asset number you are trying to post investment support to does not exist in the asset master data.
  Incorrect Asset Number: There may be a typo or incorrect asset number being used in the transaction.
  Asset Not Activated: The asset might not be activated yet, meaning it is not available for postings.
  Company Code Issues: The asset may not belong to the company code you are working in, or it may not be assigned correctly.
  Authorization Issues: The user may not have the necessary authorizations to post to the specified asset.
  
  Solutions:
  
  Verify Asset Existence: Check if the asset number you are trying to post to exists in the system. You can do this by using transaction code AS03 (Display Asset) to view the asset master data.
  Check Asset Status: Ensure that the asset is activated and is in a status that allows postings. If the asset is still in a "planned" status, it needs to be activated.
  Correct Asset Number: Double-check the asset number for any typographical errors. Ensure that you are using the correct asset number in your transaction.
  Company Code Verification: Make sure that the asset is assigned to the correct company code and that you are working within the correct company code context.
  Authorization Check: Ensure that you have the necessary permissions to post to the asset. If not, contact your SAP security administrator to review your authorizations.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Master Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Asset Accounting Configuration: Review the configuration settings in Asset Accounting to ensure everything is set up correctly for your organization’s requirements.
  
  By following these steps, you should be able to identify the cause of the AA405 error and implement the necessary solutions to resolve it. If the problem continues, consider reaching out to your SAP support team for more in-depth troubleshooting.