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Message type: E = Error
Message class: AB -
Message number: 005
Message text: Enter only depreciation area 1
You specified the second or the third depreciation area for your
report.
Not every report can process more than one depreciation area. The
report you chose does not support this kind of processing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter one depreciation area only.
Error message extract from SAP system. Copyright SAP SE.
AB005
- Enter only depreciation area 1 ?The SAP error message AB005 "Enter only depreciation area 1" typically occurs in the context of asset accounting when a user attempts to enter or modify data related to asset transactions, and the system expects input only for depreciation area 1. This error is often encountered when dealing with asset master records, asset transactions, or during the posting of asset-related documents.
Cause:
- Depreciation Area Configuration: The system is configured to allow entries only for depreciation area 1, which is usually the area for book depreciation. Other depreciation areas may not be set up for input or may be restricted based on the configuration.
- Transaction Type: The transaction being performed may not support entries in other depreciation areas, leading to this restriction.
- User Input Error: The user may have inadvertently entered data in a field related to a different depreciation area.
Solution:
- Check Configuration: Review the configuration of the asset accounting settings in the SAP system. Ensure that depreciation area 1 is correctly set up and that other depreciation areas are configured as needed.
- Review Transaction Type: Ensure that the transaction type being used allows for entries in depreciation area 1 only. If you need to enter data for other areas, you may need to use a different transaction type or adjust the configuration.
- Correct User Input: If the error is due to incorrect user input, ensure that only depreciation area 1 is being filled out in the relevant fields. Clear any entries in other depreciation areas if they are not required.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional constraints or requirements.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.
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