Do you have any question about this error?
Message type: E = Error
Message class: ACRSL - Messages for Depreciation Keys and Calculation Methods
Message number: 006
Message text: & : Base value "acquisition" is not allowed
"Acquisition" is only allowed as a base value for the "Stated
percentage" and "Immediate depreciation" depreciation calculation
methods. However, the base method you selected contains a different
depreciation calculation method.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose a different base value in the multilevel method or change the
depreciation calculation method in the base method.
Error message extract from SAP system. Copyright SAP SE.
ACRSL006
- & : Base value "acquisition" is not allowed ?The SAP error message ACRSL006, which states "Base value 'acquisition' is not allowed," typically occurs in the context of Asset Accounting (FI-AA) or related modules where specific values or configurations are expected. This error indicates that the system has encountered a base value that is not permitted in the current context.
Cause:
- Incorrect Configuration: The error may arise due to incorrect configuration settings in the asset accounting module. The system may not recognize "acquisition" as a valid base value for the transaction you are trying to perform.
- Data Entry Error: There might be a mistake in the data entry where "acquisition" is being used in a field that does not accept it.
- Missing Customization: If your organization has specific customizations or settings that restrict certain values, "acquisition" may not be included in the allowed values.
- Version or Upgrade Issues: If the system has been recently upgraded or patched, certain values may have been deprecated or changed.
Solution:
Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that the base values are correctly defined and that "acquisition" is included if it is supposed to be valid.
- Navigate to the configuration settings in SPRO (SAP Project Reference Object) and check the settings under Asset Accounting.
Validate Data Entry: Double-check the data you are entering. Ensure that you are using the correct terminology and that the field you are entering "acquisition" into is appropriate for that value.
Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are performing. This may provide insights into valid values and configurations.
Customizing Settings: If your organization has specific customizing settings, consult with your SAP Basis or configuration team to ensure that "acquisition" is allowed in the relevant context.
Error Logs: Check the error logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your SAP system.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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