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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 082
Message text: Enter a method of depreciation.
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.
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AC082
- Enter a method of depreciation. ?The SAP error message AC082, which states "Enter a method of depreciation," typically occurs in the Asset Accounting (FI-AA) module when you are trying to create or modify an asset master record, and the system requires a method of depreciation to be specified.
Cause:
The error is triggered when:
- You are creating or editing an asset master record, and the depreciation area does not have a method of depreciation assigned.
- The asset class you are using does not have a default method of depreciation set up.
- The required fields for depreciation are not filled in correctly.
Solution:
To resolve the AC082 error, follow these steps:
Check Asset Class Configuration:
- Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset > Create/Change).
- Check the asset class settings to ensure that a method of depreciation is assigned. You can do this by selecting the asset class and reviewing the depreciation settings.
Assign a Method of Depreciation:
- If the asset class does not have a method of depreciation, you need to assign one. You can do this in the configuration settings for the asset class.
- Navigate to OAYZ (or through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset > Create/Change) and ensure that the method of depreciation is defined for the relevant depreciation area.
Create/Modify Asset Master Record:
- When creating or modifying the asset master record, ensure that you fill in all required fields, including the method of depreciation. This can usually be done in the "Depreciation" tab of the asset master record.
Check Depreciation Areas:
- Ensure that the depreciation areas are correctly set up in the asset master record. Each depreciation area should have a corresponding method of depreciation.
Consult Documentation:
- If you are unsure about the correct method of depreciation to use, consult your organization's accounting policies or SAP documentation for guidance.
Related Information:
Transaction Codes:
Depreciation Methods:
SAP Notes:
By following these steps, you should be able to resolve the AC082 error and successfully create or modify the asset master record in SAP.
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