How To Fix ACRSL011 - Incorrect indicators in base method &1 (type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACRSL - Messages for Depreciation Keys and Calculation Methods

• Message number: 011

• Message text: Incorrect indicators in base method &1 (type &2)

What causes this issue?

Base method &V1& has the "complete depreciation" indicator (type &V2&).
In this case, you are not allowed to enter the depreciation percentage
rate, nor are you allowed to set the "calculate percentage from
remaining life" indicator.

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?

Check base method &V1& and delete the incorrect entries.

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 ACRSL011 - Incorrect indicators in base method &1 (type &2) ?

  The SAP error message ACRSL011 indicates that there are incorrect indicators in the base method of a specific object or transaction. This error typically arises in the context of the SAP system's handling of accounting or financial transactions, particularly when dealing with the Asset Accounting (FI-AA) module.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The base method for asset transactions may not be configured correctly in the system. This could involve incorrect settings in the asset class or the accounting principles applied.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect indicators that are required for processing the transaction.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard processes, leading to this error.
  
  
  Version Mismatch: If there are updates or patches that have not been applied, or if there are discrepancies between different system versions, this could lead to errors in processing.
  
  
  Solution:
  To resolve the ACRSL011 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the asset class and the relevant accounting principles. Ensure that all indicators are set correctly according to the business requirements.
  
  
  Validate Data: Check the asset master data for any inconsistencies. Ensure that all required fields and indicators are filled out correctly.
  
  
  Review Custom Code: If there are any custom developments, review the code to ensure it adheres to the standard SAP processes and does not interfere with the base method indicators.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message. SAP Notes may provide additional insights or patches that can resolve the issue.
  
  
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to ACRSL011 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the ACRSL011 error and implement a solution to resolve it.