How To Fix /ATL/ASSET182 - Dep. Val & exists as reval. or nominal depreciation; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 182

• Message text: Dep. Val & exists as reval. or nominal depreciation; 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET182 - Dep. Val & exists as reval. or nominal depreciation; check your entry ?

  The SAP error message /ATL/ASSET182 typically occurs in the context of asset accounting when there is an inconsistency in the depreciation values for an asset. This error indicates that the system has detected that the depreciation value you are trying to enter already exists as either a revaluation or nominal depreciation entry. 
  Cause:
  
  Duplicate Entries: The error often arises when there is an attempt to post a depreciation entry that conflicts with existing entries for the same asset.
  Incorrect Posting Period: The posting period may not be open for the type of depreciation you are trying to post.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the intended posting.
  Asset Status: The asset may be in a status that does not allow for the posting of depreciation (e.g., retired or fully depreciated).
  
  Solution:
  
  Check Existing Entries: Review the asset's history to see if there are already existing revaluation or nominal depreciation entries that conflict with your current posting.
  Correct Posting Period: Ensure that you are posting in the correct period and that the period is open for the type of depreciation you are trying to post.
  Review Asset Configuration: Check the asset configuration settings to ensure they are set up correctly for the type of depreciation you are trying to post.
  Adjust Asset Status: If the asset is in a status that prevents posting, consider changing its status or consulting with your asset management team.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance related to your configuration and version of SAP.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AW01N (Asset Explorer), or S_ALR_87011990 (Asset History Sheet) to review asset details and history.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post depreciation entries for the asset in question.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.