How To Fix AU015 - Depreciation area cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 015

• Message text: Depreciation area cannot be processed

What causes this issue?

You want to create a new depreciation area which is only to be used for
showing investment support on the liabilities side of the
balance sheet.
This is not logical.

System Response

The function will not be carried out with the specifications you have
made.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU015 - Depreciation area cannot be processed ?

  The SAP error message AU015, which states "Depreciation area cannot be processed," typically occurs during asset accounting transactions, such as posting an asset acquisition or running depreciation. This error indicates that there is an issue with the configuration or status of the depreciation area associated with the asset.
  Causes of AU015 Error
  
  Inactive Depreciation Area: The depreciation area may be inactive or not assigned to the relevant company code or asset class.
  Missing Configuration: The depreciation area may not be properly configured in the asset accounting settings.
  Asset Class Issues: The asset class assigned to the asset may not have the necessary depreciation areas defined.
  Locked Depreciation Area: The depreciation area might be locked for posting due to various reasons, such as year-end closing activities.
  Incorrect Settings: There may be incorrect settings in the asset master record or in the configuration of the depreciation area.
  
  Solutions to AU015 Error
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OAYZ) and verify that the depreciation area is active and correctly configured for the relevant company code and asset class.
  
  
  
  Review Asset Master Record:
  
  Use transaction code AS03 to display the asset master record and check the assigned depreciation areas. Ensure that the depreciation area is correctly assigned and active.
  
  
  
  Verify Asset Class Settings:
  
  Check the asset class settings (Transaction code: OAOA) to ensure that the required depreciation areas are defined and active.
  
  
  
  Check for Locks:
  
  Ensure that the depreciation area is not locked for posting. This can happen during the year-end closing process. You may need to consult with your finance team to confirm if any closing activities are in progress.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Run Reports:
  
  Use reports such as S_ALR_87011963 (Asset History Sheet) to check for any inconsistencies or issues with the asset and its depreciation areas.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OAYZ: Configure Depreciation Areas
  OAOA: Configure Asset Classes
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify asset accounting settings.
  
  
  By following these steps, you should be able to identify the cause of the AU015 error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.