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Message type: E = Error
Message class: /ATL/ASSET -
Message number: 034
Message text: Enter a valid dep. area; & is either revaluated or nominal area
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/ATL/ASSET034
- Enter a valid dep. area; & is either revaluated or nominal area ?The SAP error message
/ATL/ASSET034
indicates that there is an issue with the depreciation area you are trying to use in the asset accounting module. Specifically, the message states that the entered depreciation area is either a revaluation area or a nominal area, which is not valid for the operation you are attempting to perform.Cause:
- Invalid Depreciation Area: The depreciation area you are trying to use is either set up as a revaluation area or a nominal area, which means it cannot be used for the operation you are trying to perform (e.g., posting an asset acquisition, transfer, or adjustment).
- Configuration Issues: The configuration of the asset accounting settings may not allow for the selected depreciation area to be used in the context of the transaction.
- Data Entry Error: There may have been a mistake in entering the depreciation area, leading to the selection of an invalid area.
Solution:
- Check Depreciation Area: Verify the depreciation area you are trying to use. Ensure that it is not a revaluation area or a nominal area. You can do this by navigating to the asset master record and checking the configuration of the depreciation areas.
- Use a Valid Depreciation Area: If the area is indeed invalid for the operation, select a different depreciation area that is appropriate for the transaction you are performing.
- Review Configuration: If you believe the depreciation area should be valid, review the configuration settings in the Asset Accounting (FI-AA) module. This may involve checking the settings in the Customizing (SPRO) for Asset Accounting to ensure that the depreciation areas are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for more details on the specific depreciation areas and their intended use cases.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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