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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 245
Message text: You cannot delete depreciation area &
You want to delete depreciation area &V1& in chart of depreciation
&V2&. The asset values from this area are automatically entered in the
General Ledger.
When the assets in the company codes affected were checked, however, at
least one asset was found that manages values
in this depreciation area
in the depreciation areas, from which depreciation area &V1& is derived
This depreciation area cannot be deleted for reasons of consistency.
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.
AC245
- You cannot delete depreciation area & ?The SAP error message AC245, which states "You cannot delete depreciation area &," typically occurs when you attempt to delete a depreciation area that is still in use or has dependencies in the system. Here are the causes, solutions, and related information for this error:
Causes:
- Active Transactions: The depreciation area you are trying to delete may have active transactions or postings associated with it.
- Configuration Dependencies: The depreciation area might be linked to other configurations or settings in the asset accounting module.
- Master Data: There may be asset master records that are still using the depreciation area.
- Period Closing: If the fiscal year or period is closed, it may prevent changes to depreciation areas.
Solutions:
Check Active Assets: Review the asset master records to see if any assets are still using the depreciation area. You can do this by navigating to the asset master data and checking the relevant depreciation area.
Remove Dependencies: If there are assets using the depreciation area, you will need to either:
- Change the asset master records to use a different depreciation area.
- Retire or dispose of the assets if they are no longer needed.
Check for Open Transactions: Ensure that there are no open transactions or postings in the depreciation area. You can check for any pending transactions that might be preventing the deletion.
Review Configuration: Check the configuration settings in the Asset Accounting (FI-AA) module to ensure that the depreciation area is not linked to any other settings that would prevent deletion.
Fiscal Year Closing: If the fiscal year is closed, you may need to open it again temporarily to make changes, or you may need to wait until the next fiscal year to make the deletion.
Use Transaction Code: You can use transaction code OAYZ to manage depreciation areas and check their status.
Related Information:
If you continue to face issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.
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