How To Fix ACRSL006 - & : Base value "acquisition" is not allowed


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    "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.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Choose a different base value in the multilevel method or change the
    depreciation calculation method in the base method.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. 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.
    3. Missing Customization: If your organization has specific customizations or settings that restrict certain values, "acquisition" may not be included in the allowed values.
    4. Version or Upgrade Issues: If the system has been recently upgraded or patched, certain values may have been deprecated or changed.

    Solution:

    1. 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.
    2. 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.

    3. 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.

    4. 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.

    5. Error Logs: Check the error logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Search for SAP Notes related to ACRSL006 in the SAP Support Portal. There may be specific notes addressing this error with solutions or workarounds.
    • User Forums: Check SAP community forums or other user groups where similar issues may have been discussed. Other users may have encountered the same error and found solutions.

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

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