How To Fix AC213 - Specifications for interest calculation are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 213

• Message text: Specifications for interest calculation are not consistent

What causes this issue?

You chose the option which interrupts the calculation of interest when
there is no ordinary depreciation. However you have not entered either
an internal interest key or
an internal ordinary or 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 AC213 - Specifications for interest calculation are not consistent ?

  The SAP error message AC213, which states "Specifications for interest calculation are not consistent," typically occurs in the context of asset accounting when there are inconsistencies in the configuration or data related to interest calculation for assets. This error can arise during various processes, such as asset acquisition, transfer, or retirement.
  Causes:
  
  Inconsistent Configuration: The settings for interest calculation in the asset accounting configuration may not align with the asset's parameters.
  Missing or Incorrect Data: There may be missing or incorrect entries in the asset master data, such as the interest calculation method or the relevant periods.
  Incompatible Settings: The interest calculation settings may not be compatible with the asset class or the specific asset being processed.
  Changes in Configuration: Recent changes to the configuration settings without proper updates to existing assets can lead to inconsistencies.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all relevant fields related to interest calculation are filled out correctly.
  Review Configuration Settings: Go to the configuration settings for asset accounting (transaction code SPRO) and verify that the interest calculation settings are consistent and correctly defined for the asset class.
  Consistency Check: Use transaction code OAAQ to perform a consistency check on the asset master data. This can help identify any discrepancies.
  Update Asset Class Settings: Ensure that the asset class settings for interest calculation are correctly defined and that they match the requirements for the assets being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on interest calculation settings and requirements.
  Test Changes: After making any changes, test the process again to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAAQ (Asset Master Data Consistency Check), OAYZ (Asset Class Configuration), and OABW (Asset Accounting Configuration).
  SAP Notes: Check for any SAP Notes related to error AC213 for additional guidance or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in asset accounting.