Message type: E = Error
Message class: /ATL/ASSET -
Message number: 182
Message text: Dep. Val & exists as reval. or nominal depreciation; check your entry
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/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ATL/ASSET181
History_can't_run_._same_codes_for_revaluated_and_nominal_areas. (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET180
Action cancelled by the user
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET183
Fiscal year variant & is not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/ASSET184
You must not define period when all transactions are flagged
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.