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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 097
Message text: Dep. method & not allowed with base value 'acquisition'
The base value 'acquisition' is only allowed when using depreciation
method 'P' or 'V.'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
AC097
- Dep. method & not allowed with base value 'acquisition' ?The SAP error message AC097 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the depreciation method assigned to an asset. The error indicates that the depreciation method you are trying to use is not compatible with the base value of 'acquisition'.
Cause:
- Incompatible Depreciation Method: The depreciation method assigned to the asset may not be allowed for the type of base value (in this case, 'acquisition'). For example, certain methods may only be applicable for specific types of asset valuations or may require a different base value.
- Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly, leading to this incompatibility.
- Asset Class Settings: The asset class to which the asset belongs may have restrictions on the depreciation methods that can be used.
Solution:
Check Depreciation Method: Review the depreciation method assigned to the asset. Ensure that it is appropriate for the asset's acquisition value. You may need to change the depreciation method to one that is compatible with the acquisition base value.
Review Asset Class Configuration: Go to the configuration settings for the asset class in transaction code OAYZ (or through the IMG path: Financial Accounting (New) > Asset Accounting > Integration > Define Asset Classes) and check the allowed depreciation methods. Make sure that the depreciation method you are trying to use is allowed for the asset class.
Adjust Asset Settings: If necessary, you can change the asset's settings to use a different depreciation method that is compatible with the acquisition value. This can be done in transaction code AS02 (Change Asset).
Consult Documentation: Refer to SAP documentation or help files for specific details on depreciation methods and their requirements.
Testing: After making changes, test the asset transaction again to ensure that the error is resolved.
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 who specializes in Asset Accounting.
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