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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 402
Message text: Depreciation is calculated for the new depreciation area
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ACC_AA402
- Depreciation is calculated for the new depreciation area ?The SAP error message ACC_AA402 indicates that depreciation has been calculated for a new depreciation area, which typically means that there is an inconsistency or issue with the asset accounting configuration or the processing of asset transactions.
Cause:
- New Depreciation Area: The error usually arises when a new depreciation area has been added to an asset, but depreciation has already been calculated for the asset in other areas.
- Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing settings for the new depreciation area.
- Posting Period: The posting period may be closed, preventing further depreciation calculations.
- Asset Master Data: The asset master data may not be correctly set up for the new depreciation area.
Solution:
- Check Asset Master Data: Review the asset master data to ensure that the new depreciation area is correctly configured. Make sure that all necessary settings are in place.
- Review Depreciation Areas: Ensure that the new depreciation area is properly defined in the configuration settings (Transaction code: OAYZ).
- Recalculate Depreciation: If necessary, recalculate the depreciation for the asset. You can do this using the transaction code AFAB (Run Depreciation).
- Check Posting Periods: Verify that the posting periods are open for the new depreciation area. If they are closed, you may need to open them temporarily to allow for the necessary postings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling depreciation areas and related configurations.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in asset accounting for further assistance.
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