Do you have any question about this error?
Message type: E = Error
Message class: /ATL/ASSET -
Message number: 124
Message text: You must complete depreciation posting before activating this report
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ATL/ASSET124
- You must complete depreciation posting before activating this report ?The SAP error message
/ATL/ASSET124
indicates that you need to complete the depreciation posting for an asset before you can activate a specific report related to asset accounting. This error typically arises in the context of asset management and accounting processes within SAP.Cause:
The error occurs because the system requires that all depreciation postings for the asset in question be completed before you can proceed with certain reporting functions. This is a safeguard to ensure that the financial data is accurate and up-to-date before generating reports.
Solution:
To resolve this error, you should follow these steps:
Check Depreciation Posting Status:
- Go to the Asset Accounting module in SAP.
- Use transaction code AW01N to display the asset and check its depreciation status.
- Ensure that all planned depreciation has been posted for the relevant periods.
Post Depreciation:
- If you find that depreciation has not been posted, you can do so using transaction code AFAB (Run Depreciation).
- Select the appropriate parameters (like company code, fiscal year, and period) and execute the transaction to post the necessary depreciation.
Verify Posting:
- After posting, return to the asset display (AW01N) to confirm that the depreciation has been successfully posted.
Activate the Report:
- Once the depreciation posting is complete, you should be able to activate the report without encountering the error.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on depreciation and reporting.
User Roles: Ensure that you have the necessary authorizations to post depreciation and access asset reports.
Fiscal Year Settings: Make sure that the fiscal year settings are correctly configured in your system, as this can affect the ability to post depreciation.
By following these steps, you should be able to resolve the error and proceed with your reporting tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
/ATL/ASSET123
Unable to determine exchange rate for currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET122
No adjustment runs for year & exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET125
Investment Approval asset & version & does not exist. Check your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET126
Error: unable to delete document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.