How To Fix /ATL/GENERAL120 - &: Not valid entry, Depreciation in(%) must be between 1 - 100.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 120

• Message text: &: Not valid entry, Depreciation in(%) must be between 1 - 100.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL120 - &: Not valid entry, Depreciation in(%) must be between 1 - 100. ?

  The SAP error message /ATL/GENERAL120 indicates that there is an issue with the depreciation percentage entered in the asset accounting module. Specifically, the error states that the depreciation percentage must be between 1% and 100%. Here’s a breakdown of the cause, solution, and related information for this error:
  Cause:
  
  Invalid Input: The depreciation percentage entered for an asset is either less than 1% or greater than 100%. This could happen due to a data entry error or incorrect configuration.
  Configuration Issues: The asset class or depreciation area may have been incorrectly configured, leading to invalid depreciation settings.
  Data Migration Issues: If data was migrated from another system, it’s possible that the depreciation percentages were not validated properly during the migration process.
  
  Solution:
  
  Check Input Values: Review the depreciation percentage entered for the asset. Ensure that it is within the valid range of 1% to 100%. If it is outside this range, correct it.
  Review Asset Configuration: 
  
  Go to the asset master data and check the depreciation settings for the specific asset.
  Ensure that the asset class and depreciation area are configured correctly.
  
  
  Adjust Configuration: If the issue is related to configuration:
  
  Navigate to the configuration settings for asset accounting (Transaction code: OAOA for asset classes).
  Verify that the depreciation methods and rates are set correctly.
  
  
  Data Validation: If the error occurred during data migration, validate the data to ensure that all depreciation percentages conform to the required range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up depreciation for assets.
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Configure Asset Classes
  
  
  Depreciation Methods: Familiarize yourself with the different depreciation methods available in SAP (e.g., straight-line, declining balance) and their respective settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to asset accounting and depreciation settings.
  
  By following these steps, you should be able to resolve the error and ensure that the depreciation percentage is correctly set within the valid range.