How To Fix /ATL/ASSET210 - Enter nominal and revaluated dep. areas

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 210

• Message text: Enter nominal and revaluated dep. areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET210 - Enter nominal and revaluated dep. areas ?

  The SAP error message /ATL/ASSET210 typically indicates that there is an issue with the asset accounting configuration, specifically related to the nominal and revaluated depreciation areas. This error usually occurs when you are trying to post a transaction that requires both nominal and revaluated depreciation areas to be defined, but one or both of them are missing or not properly configured.
  Cause:
  
  Missing Configuration: The nominal and revaluated depreciation areas may not be set up correctly in the asset master record.
  Inconsistent Data: The asset master data might be inconsistent, where one of the required depreciation areas is not assigned or is incorrectly configured.
  Transaction Type: The transaction you are trying to execute may require specific depreciation areas that are not available for the asset in question.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02) and check the depreciation areas assigned to the asset.
  Ensure that both nominal and revaluated depreciation areas are defined and correctly configured.
  
  
  
  Configuration in Asset Accounting:
  
  Navigate to the configuration settings for Asset Accounting (transaction code SPRO).
  Under Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas, ensure that the required depreciation areas are set up correctly.
  Verify that the settings for the nominal and revaluated depreciation areas are consistent and aligned with your business requirements.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the asset and that it supports the required depreciation areas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting for any specific requirements or configurations that may be necessary for your scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Depreciation Areas: In SAP, depreciation areas are used to manage different types of depreciation calculations (e.g., book depreciation, tax depreciation, etc.). Each area can have different rules and methods applied.
  Asset Master Record: This is the central record for managing an asset in SAP, containing all relevant information such as acquisition costs, depreciation areas, and useful life.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master records.
  
  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 for further assistance.