How To Fix /ATL/GENERAL085 - Create revaluation depreciation area & in table

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 085

• Message text: Create revaluation depreciation area & in table

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL085 - Create revaluation depreciation area & in table ?

  The SAP error message /ATL/GENERAL085 typically indicates an issue related to the creation of a revaluation depreciation area in the Asset Accounting (FI-AA) module. This error can occur when there is a problem with the configuration or setup of the asset accounting system, particularly concerning the revaluation of assets.
  Cause:
  
  Missing Configuration: The revaluation depreciation area may not be properly configured in the system. This can happen if the necessary settings for the depreciation area are not defined in the Asset Accounting configuration.
  Inconsistent Data: There may be inconsistencies in the data related to the asset or the depreciation areas, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the revaluation depreciation area.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Areas.
  Ensure that the revaluation depreciation area is defined correctly and that all necessary settings are in place.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for any inconsistencies or missing information.
  Ensure that the asset is assigned to the correct company code and that all required fields are filled out.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to create or modify depreciation areas.
  Check the user roles and profiles in the SAP system.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context.
  Consult with your SAP Basis team to investigate any potential database or system issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  Documentation: Review SAP documentation related to Asset Accounting and depreciation areas for a deeper understanding of the configuration and processes involved.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.