How To Fix ACE_EURO057 - Incorrect deactivation amount: Comp. &, CoCode &, object &, fiscal year &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_EURO - Messages belonging to collection ACE_EURO_CONV

• Message number: 057

• Message text: Incorrect deactivation amount: Comp. &, CoCode &, object &, fiscal year &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_EURO057 - Incorrect deactivation amount: Comp. &, CoCode &, object &, fiscal year & ?

  The SAP error message ACE_EURO057 indicates that there is an issue with the deactivation amount for an asset in the Asset Accounting (FI-AA) module. This error typically arises when the deactivation amount does not match the expected values based on the asset's depreciation and other financial parameters.
  Cause:
  
  Incorrect Deactivation Amount: The amount specified for deactivation does not align with the asset's current book value or the expected deactivation value.
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to discrepancies in the calculations.
  Data Entry Errors: Manual entry errors during the deactivation process can lead to incorrect amounts being inputted.
  Asset Transactions: Previous transactions related to the asset (like transfers, adjustments, or revaluations) may not have been processed correctly, leading to inconsistencies.
  Fiscal Year Issues: The fiscal year specified may not be valid or may have been closed, preventing further transactions.
  
  Solution:
  
  Verify Deactivation Amount: Check the deactivation amount being entered and ensure it matches the asset's current book value or the expected deactivation value.
  Review Asset History: Look into the asset's transaction history to identify any discrepancies or errors in previous postings that could affect the deactivation.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Correct Data Entry: If the error is due to manual entry, correct the deactivation amount and try the transaction again.
  Fiscal Year Check: Ensure that the fiscal year is open for posting and that the asset is valid for deactivation in that year.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling asset deactivations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform asset deactivation.
  Consult with Finance Team: If the issue persists, consult with your finance or SAP support team for further investigation and resolution.
  
  By following these steps, you should be able to identify the root cause of the ACE_EURO057 error and implement the necessary corrections.