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Message type: E = Error
Message class: /ATL/ASSET -
Message number: 120
Message text: & is not valid; depreciation in % must be between 1 and 100
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.
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/ATL/ASSET120
- & is not valid; depreciation in % must be between 1 and 100 ?The SAP error message
/ATL/ASSET120 & is not valid; depreciation in % must be between 1 and 100
typically occurs when you are trying to enter or update asset master data, specifically in the area of depreciation settings. This error indicates that the depreciation percentage you have entered is outside the valid range of 1% to 100%.Cause:
- Invalid Depreciation Percentage: The most common cause is that the depreciation percentage entered for the asset is either less than 1% or greater than 100%.
- Data Entry Error: There may have been a typographical error during data entry.
- Configuration Issues: If the depreciation settings are configured incorrectly in the system, it may lead to this error.
- Asset Class Settings: The asset class may have specific settings that restrict the depreciation percentage.
Solution:
- Check the Depreciation Percentage: Review the depreciation percentage you have entered for the asset. Ensure it is within the valid range of 1% to 100%.
- Correct Data Entry: If you find that the percentage is incorrect, update it to a valid value.
- Review Asset Class Configuration: Check the configuration of the asset class to ensure that it allows for the depreciation percentage you are trying to enter.
- Consult Documentation: If you are unsure about the correct depreciation percentage, refer to your organization's asset management policies or consult with your finance department.
- Use Transaction Codes: You can use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset details.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.
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