How To Fix AIST004 - Recalculation of values currently not possible in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AIST - Messages for Asset Master Record

• Message number: 004

• Message text: Recalculation of values currently not possible in company code &1

What causes this issue?

Changes to the asset master record can make it necessary to recalculate
depreciation values.
Recalculation of depreciation values is not possible at the moment in
company code &v1& using this transaction, since the closed fiscal years
of different depreciation areas differ by more than one year.

System Response

When you call the transaction for master data processing, this message
appears as an informational message that you can skip over.
However, if you try to save changes to an asset that would necessitate a
depreciation recalculation, the system terminates processing. In that
case, your changes are lost.
The system also rejects changes to asset master records made using the
mass change functions.

How to fix this error?

Cancel the transaction, or only change values that are not relevant for
the calculation of depreciation.
Processing assets using mass change is not possible at all at the
moment.

Procedure for System Administrators

Check if the current situation is what you really want.
Normally, the closed fiscal years for different depreciation areas are
never allowed to differ by more than one year, unless you are currently
running a depreciation recalculation in this company code based on SAP
Note 646691.
If you do not want the current situation, then it is probably due to an
inconsistency. In that case, contact SAP Support for help in correcting
the closed fiscal years in the depreciation areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AIST004 - Recalculation of values currently not possible in company code &1 ?

  The SAP error message AIST004, which states "Recalculation of values currently not possible in company code &1," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with recalculating asset values. This error can arise due to various reasons, including configuration issues, missing data, or system inconsistencies.
  Causes:
  
  Missing Configuration: The company code may not be properly configured for asset accounting, or certain settings may be missing.
  Locked Periods: The fiscal period for which the recalculation is being attempted may be locked, preventing any changes.
  Incomplete Data: There may be missing or incomplete data for the asset in question, such as acquisition values or depreciation areas.
  System Errors: There could be underlying system errors or inconsistencies in the asset master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the recalculation.
  
  Solutions:
  
  Check Configuration: Ensure that the company code is correctly configured for Asset Accounting. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Unlock Periods: If the fiscal period is locked, you may need to unlock it temporarily to perform the recalculation. This can be done in transaction code OB52.
  Review Asset Data: Check the asset master data for completeness. Ensure that all required fields are filled out correctly, including acquisition values and depreciation areas.
  Run Consistency Checks: Use transaction code ABAVN to run consistency checks on the asset to identify any issues that need to be resolved.
  Check Authorizations: Verify that the user has the necessary authorizations to perform the recalculation. This can be checked in transaction code SU53 or by consulting with your security team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAOA: Asset Accounting Configuration
  ABAVN: Asset Transaction
  OB52: Open and Close Posting Periods
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.