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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 200
Message text: Inv.supp. &1: Base depreciation area has no acquisition values
In investment support measure &V1&, you specified a base depreciation
area that does not manage acquisition values
The base depreciation area is explained in the field documentation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a different depreciation area.
Error message extract from SAP system. Copyright SAP SE.
AC200
- Inv.supp. &1: Base depreciation area has no acquisition values ?The SAP error message AC200 indicates that there is an issue with the asset accounting in the system, specifically related to the base depreciation area not having acquisition values. This error typically arises when you are trying to post a transaction related to an asset, but the system cannot find the necessary acquisition values in the specified depreciation area.
Cause:
- Missing Acquisition Values: The primary cause of this error is that the asset in question does not have any acquisition values recorded in the specified base depreciation area.
- Incorrect Configuration: The configuration of the asset or the depreciation area may not be set up correctly, leading to the absence of acquisition values.
- Asset Master Data Issues: The asset master data may not have been fully maintained, or there may be inconsistencies in the data.
- Posting Errors: There may have been errors during the posting of acquisition transactions, leading to missing values.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and check the relevant depreciation area.
- Ensure that the acquisition values are correctly entered and that the asset is fully maintained.
Review Depreciation Area Configuration:
- Check the configuration of the depreciation area in the asset accounting settings (transaction code OAYZ).
- Ensure that the depreciation area is set up to allow for acquisition values and that it is active.
Post Acquisition Values:
- If the asset does not have acquisition values, you may need to post an acquisition transaction (transaction code AB01) to add the necessary values.
Check for Posting Errors:
- Review any previous postings related to the asset to ensure that there were no errors during the acquisition posting.
- If there were errors, you may need to reverse and re-post the transactions.
Consult Documentation:
- Refer to SAP documentation or help resources for further guidance on asset accounting and depreciation area settings.
Related Information:
By following these steps, you should be able to resolve the AC200 error and ensure that the asset accounting is correctly maintained in your SAP system.
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