How To Fix AC212 - Specifications for ordinary depreciation are not consistant

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 212

• Message text: Specifications for ordinary depreciation are not consistant

What causes this issue?

You selected the option whereby ordinary depreciation is stopped when
special depreciation begins. However, you have not specified either
an internal ordinary depreciation key or
an internal special depreciation 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?

Correct your specifications.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC212 - Specifications for ordinary depreciation are not consistant ?

  The SAP error message AC212, which states "Specifications for ordinary depreciation are not consistent," typically occurs in the Asset Accounting (FI-AA) module when there are inconsistencies in the configuration or data related to asset depreciation. This error can arise during various processes, such as asset creation, posting, or during the execution of depreciation runs.
  Causes:
  
  Inconsistent Depreciation Keys: The depreciation key assigned to the asset may not be properly configured or may not match the settings in the asset class.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the asset master data, such as useful life, depreciation start date, or other relevant parameters.
  Asset Class Configuration: The asset class may not be set up correctly, leading to inconsistencies in how depreciation is calculated.
  Changes in Configuration: If there have been recent changes to the depreciation keys or asset classes, existing assets may not align with the new settings.
  Currency Issues: If there are currency differences or issues with the currency settings in the asset master data, it can lead to inconsistencies.
  
  Solutions:
  
  Check Depreciation Key: Verify that the depreciation key assigned to the asset is correctly configured. You can do this by navigating to the configuration settings for depreciation keys in the SAP system.
  Review Asset Master Data: Go to the asset master record and check all relevant fields, including useful life, depreciation start date, and any other parameters that may affect depreciation.
  Validate Asset Class Settings: Ensure that the asset class is correctly configured for the type of asset you are working with. Check the settings for ordinary depreciation in the asset class configuration.
  Reassign Depreciation Key: If necessary, reassign a different depreciation key that is consistent with the asset class and its configuration.
  Run Consistency Checks: Use transaction codes like AS02 (Change Asset) to check for inconsistencies and make necessary adjustments.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OADB: Configuration for Depreciation Keys
  OAOA: Configuration for Asset Classes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Testing: After making changes, perform a test run of the depreciation calculation to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.