How To Fix ACR_KR_VAT016 - Asset Class &1 cannot be in Asset Categories &2 and &3 simultaneously.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACR_KR_VAT - South Korea VAT Reporting-ACR

  • Message number: 016

  • Message text: Asset Class &1 cannot be in Asset Categories &2 and &3 simultaneously.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACR_KR_VAT016 - Asset Class &1 cannot be in Asset Categories &2 and &3 simultaneously. ?

    The SAP error message ACR_KR_VAT016 indicates that there is a conflict in the configuration of asset classes and asset categories. Specifically, it means that the asset class specified (denoted by &1) cannot be assigned to the two asset categories (denoted by &2 and &3) at the same time. This typically occurs during asset master data creation or modification when the system detects that the asset class is linked to multiple categories that are not allowed to coexist.

    Cause:

    1. Configuration Conflict: The asset class is configured in such a way that it is associated with multiple asset categories that are mutually exclusive.
    2. Incorrect Master Data: The asset master data may have been incorrectly set up, leading to the assignment of an asset class to incompatible categories.
    3. Business Rules: There may be specific business rules or settings in the system that prevent certain combinations of asset classes and categories.

    Solution:

    1. Review Asset Class Configuration:

      • Go to the configuration settings for asset classes in the SAP system (Transaction code: OAOA).
      • Check the settings for the asset class in question and see which asset categories it is allowed to be associated with.
    2. Check Asset Categories:

      • Review the asset categories (Transaction code: OAOA) to ensure that the asset class is not incorrectly assigned to multiple categories that conflict with each other.
    3. Modify Asset Master Data:

      • If the asset master data has been incorrectly set up, you may need to change the asset class or the asset category to resolve the conflict.
      • Use Transaction code: AS02 (Change Asset) to modify the asset master data.
    4. Consult Documentation:

      • Review the SAP documentation or configuration guides related to asset accounting to understand the rules governing asset classes and categories.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Asset Accounting Configuration: Understanding the configuration of asset accounting in SAP is crucial. This includes knowing how asset classes and categories are defined and their relationships.
    • Transaction Codes:
      • OAOA: Asset Class Configuration
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • Documentation: SAP Help Portal and SAP Notes related to asset accounting can provide additional insights and troubleshooting steps.

    By following these steps, you should be able to resolve the error and ensure that your asset classes and categories are configured correctly.

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