How To Fix AU113 - +/- sign rule for the new depreciation area is too restrictive

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: +/- sign rule for the new depreciation area is too restrictive

What causes this issue?

You are trying to create a new depreciation area by transferring values
from a different area. The rules for the +/- sign in the new
depreciation area cannot be more restrictive than those in the original
area.
For example, you cannot allow both a negative or positive net book
value in the original area, and only allow a positive value net book
value in the new area.
The rule concerned here is '&V1&', and the depreciation areas are &V2&
and &V3&.

System Response

Program terminated

How to fix this error?

Correct your settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU113 - +/- sign rule for the new depreciation area is too restrictive ?

  The SAP error message AU113, which states "± sign rule for the new depreciation area is too restrictive," typically occurs during the posting of asset transactions when the system detects an inconsistency in the sign rules for the specified depreciation area. This error is related to the configuration of the asset accounting module in SAP.
  Cause:
  The error arises when the sign rules for the new depreciation area do not allow for the type of transaction being processed. This can happen in the following scenarios:
  
  Configuration Issues: The depreciation area may be configured with restrictive sign rules that do not permit certain types of postings (e.g., only allowing positive values).
  Transaction Type: The transaction being posted (e.g., acquisition, transfer, retirement) may not align with the allowed sign rules for the depreciation area.
  Inconsistent Settings: There may be inconsistencies between the settings of the depreciation area and the asset master data.
  
  Solution:
  To resolve the AU113 error, you can take the following steps:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for the depreciation area in the Asset Accounting module (Transaction code: OAYZ).
  Review the sign rules for the depreciation area in question. Ensure that they are set up to allow the type of transaction you are trying to post.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the asset involved in the transaction.
  Ensure that the depreciation area settings in the asset master are consistent with the configuration.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being used is not compatible with the sign rules, consider using a different transaction type that aligns with the allowed sign rules.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the sign rules and how they apply to different depreciation areas.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAYZ (Depreciation Area Configuration).
  Documentation: Review SAP Help Portal for detailed information on Asset Accounting and depreciation area configuration.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the AU113 error in SAP.