Do you have any question about this error?
Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 506
Message text: You cannot take back the chart of depreciation (any longer)
You can no longer remove chart of depreciation &V2& in company code
&V1&, since the company code is not in test mode.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reenter the chart of depreciation.
Error message extract from SAP system. Copyright SAP SE.
AC506
- You cannot take back the chart of depreciation (any longer) ?The SAP error message AC506, "You cannot take back the chart of depreciation (any longer)," typically occurs in the context of asset accounting when there is an attempt to reverse or change the chart of depreciation for an asset that has already been posted or has transactions recorded against it.
Cause:
- Postings Exist: The primary reason for this error is that there are existing postings (e.g., acquisitions, retirements, transfers) for the asset in question. Once an asset has been posted to a specific chart of depreciation, it cannot be changed back to a previous state.
- Time Constraints: The system may have time constraints based on the fiscal year or periods that have been closed. If the asset has been posted in a closed period, changes to the chart of depreciation may not be allowed.
- Configuration Settings: There may be specific configuration settings in the asset accounting module that prevent changes to the chart of depreciation after certain conditions are met.
Solution:
- Check Postings: Review the asset's transaction history to identify any postings that may be preventing the change. If there are no postings, ensure that you are following the correct procedure to change the chart of depreciation.
- Use the Correct Transaction: If you need to change the chart of depreciation, ensure you are using the correct transaction code (e.g., AS02 for changing asset master data) and that you have the necessary authorizations.
- Consult with Finance Team: If the asset has been posted in a closed period, consult with your finance team to determine if any adjustments can be made or if a new asset should be created with the desired chart of depreciation.
- Create a New Asset: If changing the chart of depreciation is not possible due to existing postings, consider creating a new asset with the correct chart of depreciation and transferring the values from the old asset if necessary.
- Review Configuration: If you believe the error is due to configuration settings, consult with your SAP configuration team to review the settings related to asset accounting and chart of depreciation.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
AC505
Fiscal year variant & is not defined
What causes this issue? Fiscal year variant &V1& is not defined in the system.System Response The system issues an error message and will no...
AC504
Company code & does not have a valid fiscal year variant
What causes this issue? No valid fiscal year variant has been defined in Financial Accounting for company code &V1&.System Response The syst...
AC507
You cannot process company code &, it contains assets
What causes this issue? You want to delete company code &V1& or assign company code &V1& to a different chart of depreciation. Howeve...
AC508
You did not enter a chart of depreciation
What causes this issue? When you called function module 'AM_AFAPL_ASSIGN_TO_BUKRS', you did not enter the chart of depreciation. However, t...
Click on this link to search all SAP messages.