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Message type: E = Error
Message class: ACRSL - Messages for Depreciation Keys and Calculation Methods
Message number: 001
Message text: & &: Depreciation key assignment: unit-of-prod. dep. with dep. to the day
You assigned base method &v3& to depreciation key &v2& in chart of
depreciation &v1&. According to its definition, depreciation key &v2&
is supposed to manage depreciation to the day. However, depreciation
method 'S' (unit-of-production/total number of units) or 'T'
(unit-of-production/remaining units of production) was assigned to
base method &v3&.
This combination is not allowed.
The data is not saved.
Check the assignment.
Error message extract from SAP system. Copyright SAP SE.
ACRSL001
- & &: Depreciation key assignment: unit-of-prod. dep. with dep. to the day ?The SAP error message ACRSL001 typically relates to issues with the assignment of depreciation keys in the Asset Accounting module. Specifically, this error indicates that there is a problem with the configuration of the depreciation key that is being used for an asset, particularly when it comes to the unit-of-production depreciation method combined with depreciation to the day.
Cause:
Depreciation Key Configuration: The depreciation key assigned to the asset may not be properly configured to handle both unit-of-production depreciation and depreciation to the day. This can occur if the depreciation key is set up to use a specific method that does not support the combination of these two features.
Asset Master Data: The asset master data may have inconsistencies or missing information that prevents the system from calculating depreciation correctly.
Depreciation Calculation Settings: The settings for depreciation calculation in the asset accounting configuration may not align with the requirements for the asset in question.
Solution:
Check Depreciation Key Configuration:
- Go to the configuration settings for depreciation keys in SAP (Transaction code: OADB).
- Verify that the depreciation key assigned to the asset supports both unit-of-production and depreciation to the day. If it does not, you may need to create a new depreciation key or modify the existing one.
Review Asset Master Data:
- Access the asset master record (Transaction code: AS02) and check the depreciation key assigned.
- Ensure that all required fields are filled out correctly and that the asset is set up to use the correct depreciation method.
Adjust Depreciation Calculation Settings:
- Review the settings for depreciation calculation in the Asset Accounting configuration (Transaction code: OAYZ).
- Ensure that the settings align with the requirements for the asset and the depreciation key being used.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring depreciation keys and handling specific depreciation methods.
Testing:
- After making changes, test the asset depreciation calculation to ensure that the error is resolved and that the depreciation is calculated correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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ACR001
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