How To Fix AC890 - Default values for areas/company codes are not copied as well

AC890 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 890

• Message text: Default values for areas/company codes are not copied as well

What causes this issue?

You copy the area &v1& for which you have defined default values for
the company code &v2&.

System Response

The system will not copy these default values.

How to fix this error?

If you want to have the same default values in the new area &v3&, you
must copy them in the following IMG step: <DS:SIMG.ORFA_VORSCHLAG1>
Propose Values for Depreciation Areas and Company Codes</>.

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 AC890 - Default values for areas/company codes are not copied as well ?

  The SAP error message AC890 indicates that default values for areas or company codes are not being copied as expected during a transaction or process related to Asset Accounting (FI-AA). This error typically arises when there are inconsistencies or missing configurations in the asset master data or when the system is unable to find the necessary default values for the specified areas or company codes.
  Causes:
  
  Missing Configuration: The default values for the specified areas or company codes may not be configured in the system.
  Inconsistent Data: There may be inconsistencies in the asset master data that prevent the system from copying the default values.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the relevant configuration settings.
  System Settings: The system settings for asset accounting may not be properly defined, leading to issues in copying default values.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the Asset Accounting configuration settings in SPRO (SAP Project Reference