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Message type: E = Error
Message class: ACRSL - Messages for Depreciation Keys and Calculation Methods
Message number: 021
Message text: & : Enter acquisition year
In the definition of the levels, you did not enter the acquisition
year, up to which this level is valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the acquisition year in entry &v1& (client, chart of
depreciation, multi-level method).
Error message extract from SAP system. Copyright SAP SE.
ACRSL021
- & : Enter acquisition year ?The SAP error message ACRSL021, which states "Enter acquisition year," typically occurs in the context of asset accounting or related modules where the acquisition year of an asset needs to be specified. This error can arise when a user attempts to create or modify an asset record without providing the required acquisition year.
Cause:
- Missing Acquisition Year: The most common cause of this error is that the acquisition year field is left blank when creating or updating an asset.
- Incorrect Configuration: There may be configuration issues in the asset accounting settings that require the acquisition year to be filled in.
- Data Entry Error: Users may inadvertently skip the acquisition year field during data entry.
Solution:
- Enter Acquisition Year: The immediate solution is to ensure that the acquisition year is entered in the relevant field when creating or modifying an asset. This field is usually mandatory.
- Check Configuration: If the error persists, check the configuration settings in the Asset Accounting module to ensure that the acquisition year is set as a required field.
- Review User Input: Ensure that users are trained to fill in all mandatory fields, including the acquisition year, when entering asset data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on asset creation and the required fields.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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