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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 080
Message text: Multiplication factor only allowed for method 'D' and 'P'.
Only declining balance method of depreciation (method "D") and explicit
percentage rate depreciation (method "P") allow you to specify
a multiplication factor.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove the multiplication factor which you entered or chooose another
method.
Error message extract from SAP system. Copyright SAP SE.
AC080
- Multiplication factor only allowed for method 'D' and 'P'. ?The SAP error message AC080 indicates that there is an issue with the configuration of the asset accounting method in the system. Specifically, this error arises when a multiplication factor is incorrectly assigned to an asset transaction method that does not support it. The multiplication factor is only allowed for methods 'D' (Depreciation) and 'P' (Revaluation).
Cause:
- Incorrect Method Assignment: The asset transaction method being used does not support a multiplication factor. This typically happens when the method is set to something other than 'D' or 'P'.
- Configuration Error: There may be a configuration error in the asset accounting settings where a multiplication factor has been assigned to an unsupported method.
Solution:
Check Asset Transaction Method:
- Go to the configuration settings for asset accounting in SAP.
- Verify the asset transaction method being used for the asset in question.
- Ensure that the method is either 'D' (for depreciation) or 'P' (for revaluation) if you intend to use a multiplication factor.
Adjust Configuration:
- If the method is incorrectly set, change it to 'D' or 'P' as appropriate.
- If the multiplication factor is not needed, remove it from the configuration.
Review Asset Master Data:
- Check the asset master data for the specific asset that is causing the error.
- Ensure that all settings align with the intended accounting treatment.
Testing:
- After making the necessary changes, test the asset transaction again to ensure that the error is resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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