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Message type: E = Error
Message class: ACRSL - Messages for Depreciation Keys and Calculation Methods
Message number: 015
Message text: &3: Percentage rate required for depreciation calculation method &1
You have to enter at least one percentage rate in multi-level method
&v2&. This is required in combination with depreciation calculation
method &v1& in base method &v4&.
Data is not saved.
Use a different base method or a different multi-level method, or enter
a percentage rate. The incorrect entry is in &v3& (chart of
depreciation, depreciation key, depreciation type, depreciation phase).
Error message extract from SAP system. Copyright SAP SE.
ACRSL015
- &3: Percentage rate required for depreciation calculation method &1 ?The SAP error message ACRSL015 indicates that a percentage rate is required for the depreciation calculation method specified in the error message. This typically occurs in the context of asset accounting when the system expects a depreciation rate to be defined for a particular asset or asset class, but it is missing or not properly configured.
Cause:
- Missing Depreciation Rate: The depreciation calculation method defined for the asset does not have an associated percentage rate.
- Incorrect Configuration: The configuration for the asset class or the specific asset may not have been set up correctly, leading to the absence of a required depreciation rate.
- Data Entry Error: There may have been an oversight during the asset creation or modification process, where the depreciation rate was not entered.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS02 for change or AS03 for display).
- Verify that the depreciation calculation method is correctly assigned and that a percentage rate is specified.
Review Depreciation Areas:
- Check the depreciation areas associated with the asset. Ensure that the relevant depreciation area has a valid percentage rate defined.
- You can do this by navigating to the configuration settings for the asset class (transaction code OAOA) and reviewing the depreciation methods.
Configuration Settings:
- If the depreciation method is not configured correctly, you may need to adjust the settings in the configuration (transaction code OAYZ for depreciation areas).
- Ensure that the percentage rates for the relevant depreciation methods are defined in the system.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on setting up depreciation methods and rates.
Testing:
- After making the necessary changes, test the asset transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
Depreciation Calculation Methods: Familiarize yourself with the different depreciation calculation methods available in SAP, such as straight-line, declining balance, etc., and their respective configurations.
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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