How To Fix AC384 - Posted depreciation was reset in company code &1 (terminal &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 384

• Message text: Posted depreciation was reset in company code &1 (terminal &2)

What causes this issue?

All depreciation posted for all assets in company code &V1& has been
reset. In addition, all data for managing the depreciation posting runs
has been deleted.

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?

You need to modify the number range interval for the document type for
posting depreciation, if posting has already taken place in Financial
Accounting. You should enter the number following the last assigned
number as the first number of the new interval.
Example:
old number range interval: 0300000000 bis 0399999999
last assigned document number: 0300000123
new number range interval: 0300000124 bis 0399999999

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC384 - Posted depreciation was reset in company code &1 (terminal &2) ?

  The SAP error message AC384 indicates that the posted depreciation for an asset has been reset in a specific company code. This typically occurs when there is an inconsistency or issue with the asset accounting data, particularly related to the depreciation postings.
  Cause:
  
  Manual Reset: The depreciation may have been manually reset by a user, which can happen during adjustments or corrections.
  Data Inconsistency: There may be inconsistencies in the asset master data or related postings that lead to the reset of depreciation.
  Configuration Issues: Incorrect configuration in the asset accounting settings can also lead to this error.
  Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, it may cause problems with depreciation postings.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or errors. Ensure that all required fields are correctly filled out.
  Review Depreciation Areas: Check the depreciation areas for the asset to ensure they are correctly configured and that there are no discrepancies.
  Repost Depreciation: If the depreciation was reset unintentionally, you may need to repost the depreciation for the asset. This can be done using the transaction code AFAB (Run Depreciation).
  Check Posting Periods: Ensure that the posting periods are open for the relevant fiscal year and that there are no restrictions preventing postings.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AFAB: Run Depreciation
  AFAZ: Reset Depreciation
  
  
  Documentation: Review SAP documentation related to asset accounting and depreciation to understand the configuration and processes better.
  User Authorizations: Ensure that the user has the necessary authorizations to perform actions related to asset accounting.
  
  By following these steps, you should be able to identify the cause of the AC384 error and implement a solution to resolve it.