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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 207
Message text: New depreciation key & deleted.
You deleted a depreciation key which you just added in the same
transaction.
This is just for your information.
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.
AC207
- New depreciation key & deleted. ?The SAP error message AC207 ("New depreciation key & deleted") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the depreciation key assigned to an asset. This error indicates that the depreciation key that is being referenced has been deleted or is no longer valid in the system.
Cause:
- Deleted Depreciation Key: The depreciation key that is assigned to the asset has been deleted from the system.
- Configuration Changes: Changes in the configuration of the asset accounting settings, such as the deletion of a depreciation key or changes in the asset class settings.
- Data Migration Issues: If data was migrated from another system, it’s possible that the depreciation keys were not properly transferred or were deleted post-migration.
Solution:
Check Depreciation Key: Verify if the depreciation key assigned to the asset still exists in the system. You can do this by navigating to the configuration settings for depreciation keys in the Asset Accounting module.
- Transaction Code: OADB (for defining depreciation keys)
- Check if the key is marked as deleted or inactive.
Reassign a Valid Depreciation Key: If the depreciation key has been deleted, you will need to assign a valid depreciation key to the asset.
- Use transaction code AS02 to change the asset master data and assign a valid depreciation key.
Restore Deleted Key: If the depreciation key was deleted by mistake and you need it back, you may need to restore it if possible. This may involve configuration changes or consulting with your SAP Basis team.
Review Asset Class Settings: Ensure that the asset class associated with the asset is correctly configured and that it allows for the use of the depreciation key in question.
Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error.
Related Information:
By following these steps, you should be able to resolve the AC207 error and ensure that your asset accounting processes run smoothly.
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