How To Fix /ATL/ASSET034 - Enter a valid dep. area; & is either revaluated or nominal area


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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).
    2. 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.
    3. Data Entry Error: There may have been a mistake in entering the depreciation area, leading to the selection of an invalid area.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on the specific depreciation areas and their intended use cases.
    5. 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:

    • Depreciation Areas: In SAP, depreciation areas are used to manage different types of asset depreciation (e.g., book depreciation, tax depreciation, etc.). Each area can have different rules and settings.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    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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