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Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 001
Message text: You have not specified a chart of depreciation
You called the program for creating a depreciation area at a later
date.
Since depreciation areas are dependent on charts of depreciation, this
program requires a chart of depreciation.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a defined chart of depreciation.
Error message extract from SAP system. Copyright SAP SE.
AU001
- You have not specified a chart of depreciation ?The SAP error message AU001, which states "You have not specified a chart of depreciation," typically occurs in the context of asset accounting when a user attempts to perform an action related to asset management without having defined a chart of depreciation for the relevant company code.
Cause:
- Missing Chart of Depreciation: The primary cause of this error is that the chart of depreciation has not been assigned to the company code in the asset accounting configuration.
- Incorrect Configuration: The chart of depreciation may not be properly configured or linked to the company code.
- Transaction Context: The error can also occur if the transaction being executed requires a chart of depreciation but it has not been specified in the transaction parameters.
Solution:
To resolve the AU001 error, follow these steps:
Define a Chart of Depreciation:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Define Chart of Depreciation.
- Create a new chart of depreciation if one does not exist, or ensure that the existing one is correctly configured.
Assign the Chart of Depreciation to the Company Code:
- Still in the SPRO menu, navigate to Financial Accounting ? Asset Accounting ? Integration ? Assign Chart of Depreciation to Company Code.
- Assign the defined chart of depreciation to the relevant company code.
Check Transaction Parameters:
- If you are executing a specific transaction, ensure that you are entering the chart of depreciation in the relevant field if required.
Review Configuration:
- Ensure that all necessary settings related to the chart of depreciation are correctly configured, including depreciation areas and methods.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the AU001 error and proceed with your asset accounting tasks in SAP.
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