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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 570
Message text: The modification area for area & is entered incorrectly in chart of dep.&
The modification area has to be one of the depreciation areas on which
the derived deprecication area is based.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC570
- The modification area for area & is entered incorrectly in chart of dep.& ?The SAP error message AC570 indicates that there is an issue with the modification area for a specific area in the chart of depreciation. This error typically arises when there is a mismatch or incorrect entry in the configuration settings related to asset accounting.
Cause:
- Incorrect Modification Area: The modification area specified in the asset master record does not match the configuration in the chart of depreciation.
- Configuration Issues: The chart of depreciation may not be properly configured to include the specified modification area.
- Data Entry Errors: There may be typographical errors or incorrect values entered in the asset master data or chart of depreciation settings.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS02) and verify the modification area assigned to the asset.
- Ensure that the modification area is valid and corresponds to the correct chart of depreciation.
Review Chart of Depreciation Configuration:
- Use transaction code OAVV to access the chart of depreciation settings.
- Check the configuration for the specified modification area and ensure it is correctly defined.
Correct Configuration:
- If the modification area is not defined in the chart of depreciation, you may need to add it.
- Ensure that all necessary settings related to the modification area are correctly configured.
Consult Documentation:
- Review SAP documentation or help files related to asset accounting and modification areas for additional guidance.
Testing:
- After making changes, test the asset transaction again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.
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