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Message type: E = Error
Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing
Message number: 007
Message text: Depreciation area &1 does not exist
The depreciation area you entered does not exist in the chart of
depreciation that is assigned to the company code.
Processing terminates.
Check your entry.
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.
AA_BAS_CUS_READ007
- Depreciation area &1 does not exist ?The SAP error message AA_BAS_CUS_READ007 indicates that the specified depreciation area (denoted by
&1
) does not exist in the system. This error typically occurs in the Asset Accounting (FI-AA) module when trying to access or process asset-related data.Cause:
- Incorrect Depreciation Area: The depreciation area specified in the transaction or configuration does not exist in the system.
- Configuration Issues: The depreciation area may not have been set up correctly in the Asset Accounting configuration.
- Data Entry Error: There may be a typographical error in the depreciation area code being used.
- Missing Customization: The depreciation area might not be assigned to the relevant company code or chart of depreciation.
Solution:
Check Depreciation Area Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
- Verify that the depreciation area in question is defined and correctly configured.
Verify Assignment:
- Ensure that the depreciation area is assigned to the relevant company code and chart of depreciation.
- Check the settings under Financial Accounting (New) > Asset Accounting > Integration > Assign Depreciation Areas to Company Codes.
Check for Typos:
- Double-check the depreciation area code being used in the transaction for any typographical errors.
Review Asset Master Data:
- If the error occurs while processing a specific asset, check the asset master data (Transaction code: AS03) to ensure that the depreciation area is correctly defined for that asset.
Consult Documentation:
- If you are unsure about the configuration or the required depreciation areas, refer to SAP documentation or consult with your SAP functional consultant.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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