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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 489
Message text: Values already exist in chart of deprec. &1 in company code &2
In company code &v2&, chart of depreciation &v1&, you want to delete
the currency types in depreciation area &v3& in order to deactivate the
management of parallel currencies. However, asset values already exist
for an asset in this depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
AC489
- Values already exist in chart of deprec. &1 in company code &2 ?The SAP error message AC489 indicates that there are already existing values in the depreciation area specified in the message for the given company code. This typically occurs when you attempt to create or modify a fixed asset or its depreciation settings, but the system finds that the depreciation area already has values recorded.
Cause:
- Existing Depreciation Values: The primary cause of this error is that the depreciation area you are trying to modify or create already has depreciation values recorded for assets in the specified company code.
- Incorrect Configuration: There may be an attempt to change the configuration of a depreciation area that is already in use, which is not allowed if there are existing values.
- Data Migration Issues: If you are migrating data from another system or performing a mass upload, this error can occur if the data being uploaded conflicts with existing records.
Solution:
- Check Existing Values: Review the depreciation area in question to see if there are existing values. You can do this by navigating to the asset accounting module and checking the relevant asset records.
- Avoid Modifying Used Areas: If the depreciation area is already in use, avoid making changes to it. Instead, create a new depreciation area if necessary.
- Data Cleanup: If you are migrating data, ensure that the data being uploaded does not conflict with existing records. You may need to clean up or adjust the data before attempting the upload again.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of modifying depreciation areas and the correct procedures to follow.
- Transaction Codes: Use transaction codes like AS03 (Display Asset) or AS02 (Change Asset) to check the asset details and see the depreciation areas in use.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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