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Message type: E = Error
Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing
Message number: 010
Message text: Enter a company code for depreciation area &1
When entering a depreciation area, you have to specify a company code.
Processing terminates.
Enter a company code.
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_READ010
- Enter a company code for depreciation area &1 ?The SAP error message AA_BAS_CUS_READ010 typically indicates that a company code has not been specified for a particular depreciation area in the Asset Accounting module. This error can occur when you are trying to perform an operation related to asset accounting, such as posting an asset transaction or running a report, and the system cannot find the necessary configuration for the specified depreciation area.
Cause:
- Missing Configuration: The depreciation area is not assigned to the company code in the configuration settings.
- Incorrect Settings: The settings for the depreciation area may not be properly defined or may be incomplete.
- Data Entry Error: The user may have forgotten to enter the company code or entered it incorrectly.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the SAP Easy Access screen and navigate to the following path:
SPRO -> IMG -> Financial Accounting -> Asset Accounting -> Integration -> Assign Depreciation Areas to Company Code
- Ensure that the depreciation area in question is correctly assigned to the relevant company code.
Define Depreciation Areas:
- If the depreciation area is not defined, you may need to create it. This can be done in the same configuration area where you assign depreciation areas to company codes.
Review Asset Master Data:
- Check the asset master data to ensure that the correct company code and depreciation area are specified. You can do this by using transaction code AS03 (Display Asset) and entering the asset number.
Check User Input:
- If the error occurs during data entry, ensure that the user is entering the correct company code and that it exists in the system.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the error message AA_BAS_CUS_READ010 and ensure that the depreciation areas are correctly configured for the relevant company codes.
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