How To Fix ACRSL019 - & : Validity in periods has to be between 0 and 12

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: & : Validity in periods has to be between 0 and 12

What causes this issue?

The planned life in periods is not between 0 and 12. You have to enter
a valid calendar month.

System Response

The data is not saved.

How to fix this error?

Change multi-level method &v1& (client, chart of depreciation,
multi-level method).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACRSL019 - & : Validity in periods has to be between 0 and 12 ?

  The SAP error message ACRSL019, which states "Validity in periods has to be between 0 and 12," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error is related to the configuration of asset-related transactions, particularly when defining the validity period for certain asset-related parameters.
  Cause:
  The error arises when the validity period specified for an asset or a related transaction is outside the acceptable range. In this case, the system expects a value between 0 and 12, which usually represents months or periods. If a user attempts to enter a value less than 0 or greater than 12, the system will trigger this error message.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Value: Review the value you are entering for the validity period. Ensure that it is within the range of 0 to 12.
  
  
  Review Configuration Settings: If you are configuring asset parameters, check the settings in the Asset Accounting configuration. Ensure that the validity periods defined in the system are set correctly.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Asset Accounting for more details on how to set validity periods correctly.
  
  
  User Training: If this error is frequently encountered by users, consider providing training or guidelines on how to enter values correctly in the system.
  
  
  Debugging: If the error persists and you believe the input is correct, you may need to debug the transaction or consult with your SAP Basis or technical team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transactions related to asset management, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions related to asset accounting.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.