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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 155
Message text: Chart of depreciation & created
Chart of depreciation &V1&, with all its relevant tables (depreciation
areas, depreciation keys, transaction types), has been created in the
database.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC155
- Chart of depreciation & created ?The SAP error message AC155 typically indicates an issue related to the chart of depreciation in the Asset Accounting (FI-AA) module. The message usually states something like "Chart of Depreciation & created" and suggests that there is a problem with the configuration or setup of the chart of depreciation.
Cause:
- Missing Configuration: The chart of depreciation may not be properly configured or created in the system.
- Incorrect Assignment: The chart of depreciation may not be assigned to the company code or the asset class.
- Data Inconsistency: There may be inconsistencies in the data related to the chart of depreciation, such as missing entries or incorrect settings.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the chart of depreciation.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Chart of Depreciation.
- Ensure that the chart of depreciation is created and configured correctly.
Assign Chart of Depreciation:
- Ensure that the chart of depreciation is assigned to the relevant company code.
- You can check this in the same configuration area under Assign Chart of Depreciation to Company Code.
Review Asset Classes:
- Check if the asset classes are correctly assigned to the chart of depreciation.
- Ensure that the necessary settings for depreciation areas are in place.
Data Consistency Check:
- Run consistency checks to identify any discrepancies in the asset accounting data.
- Use transaction codes like OABN (for asset balance carryforward) to check for inconsistencies.
Authorization Check:
- Verify that the user has the necessary authorizations to access and modify the chart of depreciation settings.
- Consult with your SAP security team if needed.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific error message and its implications.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.
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