How To Fix AC717 - Dependent areas are determined and added

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 717

• Message text: Dependent areas are determined and added

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC717 - Dependent areas are determined and added ?

  The SAP error message AC717, which states "Dependent areas are determined and added," typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to asset transactions, particularly during the posting of asset acquisitions, transfers, or retirements.
  Cause:
  The error message AC717 usually indicates that there is a problem with the configuration or data related to the asset's dependent areas. Dependent areas in Asset Accounting refer to the various valuation areas that are linked to an asset, such as book value, tax value, and other valuation types. The error can arise due to:
  
  Missing Configuration: The dependent areas for the asset may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the asset master data or the configuration of the asset classes.
  Incorrect Posting: The transaction being posted may not align with the expected configuration of the asset's dependent areas.
  
  Solution:
  To resolve the AC717 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that all necessary fields are filled out correctly.
  Ensure that the dependent areas are correctly defined for the asset.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Asset Accounting (transaction code OAOA) to ensure that the dependent areas are set up correctly.
  Verify that the asset class is configured to include all necessary dependent areas.
  
  
  
  Validate Dependent Areas:
  
  Use transaction code OAYZ to check the dependent areas for the asset class and ensure they are correctly assigned.
  Make sure that the valuation areas are consistent and properly defined.
  
  
  
  Check for Inconsistencies:
  
  Run reports to identify any inconsistencies in asset data or configuration that may be causing the issue.
  Use transaction code ABAVN to check for any unposted transactions that may be affecting the asset.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting for any specific guidance on the AC717 error.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Asset Class Configuration).
  SAP Notes: Check for any SAP Notes that may address specific issues related to the AC717 error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the AC717 error in SAP Asset Accounting.