Do you have any question about this error?
Message type: E = Error
Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR
Message number: 015
Message text: æFrom Asset ClassÆ cannot be greater than æTo Asset ClassÆ.
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.
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.
ACR_KR_VAT015
- æFrom Asset ClassÆ cannot be greater than æTo Asset ClassÆ. ?The SAP error message ACR_KR_VAT015, which states "From Asset Class cannot be greater than To Asset Class," typically occurs in the context of asset accounting, particularly when configuring or processing asset classes in the system. This error indicates that there is an issue with the range of asset classes defined in a particular configuration or transaction.
Cause:
The error arises when the system detects that the "From Asset Class" value is greater than the "To Asset Class" value in a configuration setting. This can happen in various scenarios, such as:
- Configuration Error: When setting up asset classes in the system, the ranges defined for asset classes may have been incorrectly specified.
- Data Entry Error: During data entry or transaction processing, the user may have inadvertently entered an incorrect range of asset classes.
- Custom Logic: If there are custom programs or enhancements that manipulate asset classes, they may not be handling the ranges correctly.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for asset classes in the SAP system (Transaction code: OAOA or similar).
- Verify the ranges defined for asset classes and ensure that the "From Asset Class" is less than or equal to the "To Asset Class."
Correct Data Entry:
- If the error occurs during a specific transaction, review the input values for asset classes and correct any discrepancies.
- Ensure that the asset classes being used in the transaction are valid and correctly defined.
Review Custom Logic:
- If there are any custom programs or enhancements that interact with asset classes, review the logic to ensure that it correctly handles the ranges of asset classes.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on asset class configuration and management.
Testing:
- After making corrections, test the changes in a development or test environment before applying them to production to ensure that the issue is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ACR_KR_VAT015 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
ACR_KR_VAT014
Enter the æFrom Asset ClassÆ field.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_KR_VAT013
Enter Export ID for Document &1.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ACR_KR_VAT016
Asset Class &1 cannot be in Asset Categories &2 and &3 simultaneously.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACR_KR_VAT017
Asset quantity &1 in Line Item &2 Doc. No. &3 should be positive integer.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.