How To Fix AC350 - Depreciation key is initial. It is not possible to post.

AC350 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 350

• Message text: Depreciation key is initial. It is not possible to post.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC350 - Depreciation key is initial. It is not possible to post. ?

  The SAP error message AC350 indicates that there is an issue with the depreciation key for an asset. Specifically, it means that the depreciation key is not defined or is missing (i.e., it is "initial"). This error typically occurs when trying to post a transaction related to asset accounting, such as posting an acquisition or a depreciation run.
  
  Cause:
  
  Missing Depreciation Key: The depreciation key for the asset is not assigned or is left blank.
  Incorrect Asset Master Data: The asset master record may not have been set up correctly, leading to missing or incorrect information.
  
  Configuration Issues: The depreciation key may not be configured properly in the system.
  
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02).
  Verify that the depreciation key is filled in the relevant fields. If it is blank, you need to enter a valid depreciation key.
  
  
  
  Assign a Depreciation Key:
  
  If the depreciation key is missing, you can assign a