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Message type: E = Error
Message class: /ATL/ASSET -
Message number: 030
Message text: Depreciation area & is deactivated
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/ATL/ASSET030
- Depreciation area & is deactivated ?The SAP error message
/ATL/ASSET030
indicates that a specific depreciation area is deactivated in the system. This typically occurs in the context of asset accounting when trying to post transactions or perform actions related to assets that involve a depreciation area that is not active.Cause:
- Deactivated Depreciation Area: The depreciation area in question has been deactivated in the configuration settings. This can happen if the depreciation area is no longer needed or if it was mistakenly deactivated.
- Configuration Changes: Changes in the asset accounting configuration, such as changes to the chart of depreciation or the asset class settings, may lead to certain depreciation areas being deactivated.
- Incorrect Asset Master Data: The asset master data may reference a depreciation area that is not active, leading to this error when trying to post transactions.
Solution:
Check Depreciation Area Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
- Check the status of the depreciation area in question and ensure it is activated.
Activate the Depreciation Area:
- If the depreciation area is indeed deactivated and you need it, you can activate it in the configuration settings.
- Make sure to review the implications of activating a depreciation area, as it may affect existing assets and their depreciation calculations.
Review Asset Master Data:
- Use Transaction code: AS03 to display the asset master data.
- Check the depreciation areas assigned to the asset and ensure they are all active.
Consult Documentation:
- Review any documentation or notes related to the asset accounting configuration to understand why the depreciation area was deactivated.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
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