How To Fix /ATL/ASSET005 - Create reval. Dep. area & in table


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ATL/ASSET -

  • Message number: 005

  • Message text: Create reval. Dep. area & in table

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ATL/ASSET005 - Create reval. Dep. area & in table ?

    The SAP error message /ATL/ASSET005 typically relates to issues with asset revaluation in the Asset Accounting (FI-AA) module. This error indicates that there is a problem with creating a revaluation for a specific depreciation area in the asset master data.

    Cause:

    1. Missing Configuration: The depreciation area for the asset may not be configured correctly for revaluation. This can happen if the depreciation area is not set up to allow revaluation or if it is not assigned to the correct valuation class.
    2. Asset Master Data Issues: The asset master data may be incomplete or incorrect, particularly in the depreciation area settings.
    3. Authorization Issues: The user may not have the necessary authorizations to perform revaluation for the specified depreciation area.
    4. Technical Issues: There may be underlying technical issues, such as missing entries in the relevant configuration tables.

    Solution:

    1. Check Depreciation Area Configuration:

      • Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Valuation > Define Depreciation Areas.
      • Ensure that the depreciation area in question is set up to allow revaluation.
    2. Review Asset Master Data:

      • Use transaction code AS03 to display the asset master data.
      • Check the settings in the depreciation area tab to ensure that all necessary fields are filled out correctly.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to perform asset revaluation. This can be checked in the user roles and profiles.
    4. Technical Checks:

      • If the above steps do not resolve the issue, check for any inconsistencies in the configuration tables related to asset accounting. This may require assistance from a technical consultant or SAP Basis team.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • AS11: Display Depreciation Area
    • Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on depreciation areas and revaluation processes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.

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