How To Fix ACM258 - There are no DCLs to be processed. Quit processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACM - Message-Class for all ACM functions/exceptions

  • Message number: 258

  • Message text: There are no DCLs to be processed. Quit processing

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACM258 - There are no DCLs to be processed. Quit processing ?

    The SAP error message ACM258, which states "There are no DCLs to be processed. Quit processing," typically occurs in the context of the Asset Accounting (FI-AA) module when the system is trying to process Depreciation Calculation Runs (DCLs) but finds that there are no entries to process.

    Causes:

    1. No Depreciation Areas Defined: The asset may not have any depreciation areas defined, or the depreciation areas may not be set up correctly.
    2. No Assets to Depreciate: There may be no assets that are due for depreciation in the selected period.
    3. Incorrect Selection Criteria: The selection criteria used for the depreciation run may not match any existing assets.
    4. Locked or Inactive Assets: The assets may be locked or inactive, preventing them from being processed.
    5. Period Closing: The period for which depreciation is being calculated may be closed, and no further processing can occur.

    Solutions:

    1. Check Asset Configuration: Ensure that the assets have the correct depreciation areas configured. You can do this by reviewing the asset master data.
    2. Review Selection Criteria: Verify the selection criteria used for the depreciation run. Make sure that the criteria match the assets you expect to process.
    3. Check Asset Status: Ensure that the assets are active and not locked. You can check the status of the assets in the asset master record.
    4. Open Periods: Make sure that the accounting period for which you are trying to run the depreciation is open. You can check this in the period closing settings.
    5. Run Test Depreciation: You can run a test depreciation calculation to see if any assets are eligible for processing. This can help identify if the issue is with the assets or the configuration.
    6. Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or updates.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AFAB (Run Depreciation) to manage and review asset data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the ACM258 error and implement a solution to resolve it.

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