How To Fix AC096 - Enter a target calculation key

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 096

• Message text: Enter a target calculation key

What causes this issue?

When copying a calculation key, you did not specify a target
calculation key.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a target calculation key which does not already exist.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC096 - Enter a target calculation key ?

  The SAP error message AC096, which states "Enter a target calculation key," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a transaction that requires a target calculation key but none has been provided.
  Cause:
  The error is usually triggered when:
  
  You are trying to execute a transaction related to asset transactions (like asset transfer, retirement, etc.) that requires a target calculation key.
  The target calculation key is not specified in the transaction or is missing from the configuration.
  The configuration settings for the asset accounting module may not be properly set up, leading to the absence of a default calculation key.
  
  Solution:
  To resolve the AC096 error, you can take the following steps:
  
  
  Check the Transaction: Ensure that you are entering the required fields correctly in the transaction. Look for a field labeled "Target Calculation Key" and enter the appropriate value.
  
  
  Configuration Settings:
  
  Go to the configuration settings for Asset Accounting in SAP.
  Navigate to the path: SPRO > Financial Accounting > Asset Accounting > Valuation > Define Calculation Keys.
  Ensure that the necessary calculation keys are defined and that they are correctly assigned to the relevant asset classes.
  
  
  
  Default Settings: If applicable, check if there are default settings for the calculation key in the asset master record or in the transaction you are executing. You may need to set a default calculation key for the asset class you are working with.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to incomplete data being processed.
  
  
  Consult Documentation: If you are unsure about which calculation key to use, refer to the SAP documentation or consult with your SAP functional consultant for guidance on the appropriate calculation key for your specific scenario.
  
  
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Calculation Keys: These are used in asset accounting to determine how values are calculated during asset transactions. They can affect depreciation, revaluation, and other financial aspects of asset management.
  Asset Classes: Different asset classes may have different calculation keys associated with them, so ensure that you are using the correct asset class for your transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.