How To Fix ACRSL049 - &: Total percentage rate deprec. not allowed with deprec. to day

ACRSL049 - Overview

• Message type: E = Error

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

• Message number: 049

• Message text: &: Total percentage rate deprec. not allowed with deprec. to day

What causes this issue?

You set the 'depreciation to the day' indicator. This indicator cannot
be used with the 'Total percentage rate' (G) depreciation method.

System Response

The depreciation key is saved as inactive.

How to fix this error?

Deselect the above indicator, or choose a different depreciation
method.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACRSL049 - &: Total percentage rate deprec. not allowed with deprec. to day ?

  The SAP error message ACRSL049 indicates that there is an issue with the depreciation settings for an asset in the Asset Accounting (FI-AA) module. Specifically, the error states that a total percentage rate of depreciation is not allowed when the depreciation is set to "to day." This typically occurs when the system is trying to calculate depreciation using a total percentage rate while also specifying that the depreciation should be calculated up to the current day.
  
  Cause:
  
  Depreciation Method Configuration: The depreciation method assigned to the asset may be configured to use a total percentage rate, which is incompatible with the "to day" depreciation setting.
  Asset Master Data: The asset master data may have conflicting settings regarding the depreciation calculation.
  Posting Period: The posting period may not be correctly set, leading to issues in how depreciation is calculated.
  
  
  Solution:
  
  
  Check Depreciation Method:
  
  Go to the configuration of the depreciation method in the Asset Accounting module.
  Ensure that the