How To Fix AA510 - Depreciation values not completely calculated for this asset

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 510

• Message text: Depreciation values not completely calculated for this asset

What causes this issue?

Errors have occurred when updating the values in the asset (for
example, when posting goods receipt). However, as these errors were not
so important, the update was performed.

System Response

The message will be shown when you display the value fields.

How to fix this error?

The errors should be analysed and corrected by the asset accountant.
You can use the function 'Recalculate dep.' to analyse the errors. This
will produces a complete list of the errors.

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 AA510 - Depreciation values not completely calculated for this asset ?

  The SAP error message AA510 indicates that the depreciation values for a specific asset have not been completely calculated. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Incomplete Depreciation Run: The depreciation run may not have been executed for the asset in question, or it may have been interrupted.
  Incorrect Configuration: There may be issues with the asset master data configuration, such as incorrect depreciation keys or settings.
  Posting Period Issues: The posting period may be closed, preventing the calculation of depreciation.
  Asset Transactions: There may be pending transactions related to the asset that have not been processed, such as acquisitions, retirements, or transfers.
  Depreciation Areas: The asset may have multiple depreciation areas, and not all areas have been processed correctly.
  
  Solutions:
  
  
  Run Depreciation Calculation: 
  
  Go to the transaction code AFAB (Depreciation Run) and execute the depreciation calculation for