How To Fix ACRSL029 - & : Choose 'Acq.only allowed in capitalization year'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: & : Choose 'Acq.only allowed in capitalization year'

What causes this issue?

The ordinary depreciation key represents either unit-of-production
depreciation or sum-of-the-years-digits depreciation.
In this case, you should choose the 'acquisition only allowed in
capitalization year' option, since otherwise the asset could still have
a net book value after the useful life is expired.

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?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACRSL029 - & : Choose 'Acq.only allowed in capitalization year' ?

  The SAP error message ACRSL029, which states "Choose 'Acq. only allowed in capitalization year'," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an acquisition posting for an asset that is not in the capitalization year. This error is related to the rules governing asset acquisitions and their capitalization periods.
  Cause:
  
  Capitalization Year: The error indicates that the acquisition you are trying to post is not allowed because it falls outside the capitalization year of the asset. In SAP, assets can only be capitalized in the year they are acquired.
  Posting Date: The posting date of the acquisition might be set to a year that is not the same as the asset's capitalization year.
  Configuration Settings: The system settings or configuration for asset accounting may restrict acquisitions to only be posted in the capitalization year.
  
  Solution:
  
  Check Capitalization Year: Verify the capitalization year of the asset in question. You can do this by navigating to the asset master record and checking the relevant fields.
  Adjust Posting Date: If the posting date of your acquisition is set to a year that is not the capitalization year, change the posting date to match the capitalization year of the asset.
  Review Asset Master Data: Ensure that the asset master data is correctly set up and that the acquisition is being posted in the correct period.
  Consult Configuration: If necessary, consult with your SAP configuration team to review the settings related to asset acquisitions and capitalization. They may need to adjust the configuration if the business process allows for acquisitions outside the capitalization year.
  Use Correct Transaction: Ensure that you are using the correct transaction code for posting acquisitions. For example, use transaction code ABZON for asset acquisition.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  ABZON: Asset Acquisition
  
  
  Documentation: Review SAP documentation or help files related to Asset Accounting for more detailed information on asset acquisition processes and rules.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  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.