How To Fix AC770 - Chart of deprec. &1: Derived area &2 requires at least 2 base depr. areas


AC770 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 770

  • Message text: Chart of deprec. &1: Derived area &2 requires at least 2 base depr. areas

  • Show details Hide details
  • What causes this issue?

    The derived area &V2& in chart of depreciation &V1& requires at least
    two base depreciation areas.

    System Response

    You have defined a derived area without base depreciation areas.

    How to fix this error?

    Enter at least two base depreciation areas from which the derived area
    is composed.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC770 - Chart of deprec. &1: Derived area &2 requires at least 2 base depr. areas ?
    The SAP error message AC770 indicates an issue related to the configuration of depreciation areas in Asset Accounting (FI-AA). Specifically, it states that a derived depreciation area requires at least two base depreciation areas to function correctly. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Configuration Issue: The derived depreciation area is set up in a way that it relies on base depreciation areas for its calculations. If there are not enough base depreciation areas defined, the system cannot derive the values needed for the derived area. Missing Base Areas: The specific derived area you are trying to use may not have the necessary base areas configured in the system. Incorrect Settings: The settings for the derived area may not be correctly defined in the configuration, leading to this error.
    Solution: Check Configuration: Go to the configuration settings for Asset Accounting in SAP (Transaction code: SPRO). Navigate to Financial Accounting (New) >

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