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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 433
Message text: You also have to change the close of depreciation area &
Depreciation area &V2&, for which you want to reset the year-end
closing, is linked to depreciation area &V1&.
This could be because the areas are linked due to:
Identical acquisition and production costs (value takeover)
A derived depreciation area
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entries. You can only modify the area for which you
recieved the message.
Error message extract from SAP system. Copyright SAP SE.
AC433
- You also have to change the close of depreciation area & ?The SAP error message AC433 typically indicates that there is an issue with the closing of a depreciation area in Asset Accounting. This error arises when you attempt to perform an action (like posting a transaction or closing a fiscal year) that is not allowed because the depreciation area is still open for the specified period.
Cause:
- Open Depreciation Area: The depreciation area you are trying to close is still open for the period you are working with.
- Incorrect Configuration: The configuration settings for the asset or the depreciation area may not be set correctly, leading to inconsistencies.
- Pending Transactions: There may be pending transactions or postings that need to be completed before the depreciation area can be closed.
Solution:
Check Depreciation Area Status:
- Go to the Asset Accounting module and check the status of the depreciation area in question. Ensure that it is closed for the relevant period.
Close the Depreciation Area:
- If the depreciation area is still open, you will need to close it. This can typically be done in the Asset Accounting settings under the "Close Fiscal Year" or "Close Depreciation Area" options.
Review Configuration:
- Ensure that the configuration for the asset and the depreciation area is correct. This includes checking the settings for the fiscal year, periods, and any specific rules related to the depreciation area.
Complete Pending Transactions:
- Check for any pending transactions that may be preventing the closure of the depreciation area. Complete or reverse any necessary transactions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.
Related Information:
AS02
(Change Asset), AJAB
(Close Fiscal Year), or OAOA
(Depreciation Areas) to manage assets and depreciation areas.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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