How To Fix AB721 - Use a depreciation key without calculation to the day, such as &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 721

• Message text: Use a depreciation key without calculation to the day, such as &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AB721 - Use a depreciation key without calculation to the day, such as &1 ?

  The SAP error message AB721 indicates that there is an issue with the depreciation key being used in the asset accounting module. Specifically, it suggests that the depreciation key you are trying to use is not suitable for the calculation method required for the asset in question. The message typically states that you should use a depreciation key that does not calculate depreciation on a daily basis.
  Cause:
  
  Depreciation Key Configuration: The depreciation key you are using is configured to calculate depreciation on a daily basis, but the asset or transaction does not support this method.
  Asset Type: The asset type may not be compatible with the depreciation key that calculates depreciation daily.
  Transaction Type: The transaction you are trying to execute may not allow for daily depreciation calculations.
  
  Solution:
  
  Change Depreciation Key: Use a depreciation key that does not calculate depreciation on a daily basis. You can check the available depreciation keys in the system and select one that fits the asset type and transaction.
  Review Asset Master Data: Check the asset master data to ensure that the correct depreciation key is assigned. You can do this by navigating to the asset master record and reviewing the depreciation area settings.
  Configuration Settings: If you have the necessary permissions, review the configuration settings for depreciation keys in the Asset Accounting module (Transaction code: OADB). Ensure that the depreciation keys are set up correctly according to your organization's accounting policies.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for asset accounting to understand the appropriate depreciation keys for different asset types.
  
  Related Information:
  
  Transaction Codes: 
  
  OADB: Configuration for depreciation keys.
  AS02: Change Asset Master Record.
  AS03: Display Asset Master Record.
  
  
  Depreciation Key Types: Familiarize yourself with the different types of depreciation keys available in your SAP system, such as those for straight-line depreciation, declining balance, etc.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to depreciation keys and asset accounting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.