Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 607
Message text: SYST: Cutoff key & not created in depreciation key &
Cut-off value key &V1& has not been defined in the depreciation key
&V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Create the cut-off value key or correct the depreciation key.
Error message extract from SAP system. Copyright SAP SE.
AA607
- SYST: Cutoff key & not created in depreciation key & ?The SAP error message AA607 indicates that there is an issue with the cutoff key not being created in the specified depreciation key. This error typically arises during the asset accounting processes, particularly when trying to perform actions related to asset depreciation or when closing periods.
Cause: Missing Cutoff Key: The cutoff key is not defined for the specified depreciation key in the system. This can happen if the configuration for the depreciation area is incomplete or incorrect. Incorrect Configuration: The depreciation key may not have been set up properly in the asset accounting configuration, leading to the inability to create a cutoff key. Period Closing Issues: The error may also occur if there are issues related to the closing of periods in the asset accounting module.
Solution: Check Depreciation Key Configuration: Go to the configuration settings for asset accounting (Transaction code: OAYZ). Verify that the depreciation key in question has a cutoff key defined. If it does
Get instant SAP help. Sign up for our Free Essentials Plan.
AA606
SYST: Depreciation key & not created.
Check depreciation key &V1& and create it, if necessary.How to fix this error? The system issues an error message and will not allow you to ...
AA605
SYST: Dep. area & in chart of dep. & incorrect
The depreciation area &V1& in the chart of depreciation &V2& is incorrect. Processing is therefore terminated.System Response The sy...
AA608
SYST: Cutoff key & incorrect
What causes this issue? Cut-off value key &V1& is incorrect for fiscal year &V2& and capitalization year &V3&.System Response...
AA609
SYST: Depreciation area & not created in comp.code &
What causes this issue? Processing terminated, since the depreciation area &V1& has not been created in company code &V2&.System Resp...
Click on this link to search all SAP messages.