How To Fix AU149 - Error in deprec.calculation from current year (asset &1 &2, area &3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Error in deprec.calculation from current year (asset &1 &2, area &3)

What causes this issue?

Errors occur during the calculation of depreciation for asset &v1& &v2&
in depreciation area &v3& in fiscal year &v4&.
The error originates in fiscal year &v4&.
This fiscal year is already closed in Asset Accounting.

System Response

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

How to fix this error?

Check if you are allowed to reopen the fiscal year and to post
depreciation in this fiscal year and those following.
If you are allowed to post depreciation in fiscal year &v4& and the
following years, reopen this fiscal year in Asset Accounting and open
the corresponding posting periods in Financial Accounting.
Carry out a depreciation recalculation.
If this corrected the asset, then post any changed depreciation values.
If the asset still shows an error, then you have to analyze and correct
the error.
If you are not allowed to reopen fiscal year &v4& and/or you are not
allowed to post depreciation in this year and in those following, then
you should contact the SAP Hotline.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU149 - Error in deprec.calculation from current year (asset &1 &2, area &3) ?

  The SAP error message AU149, which states "Error in depreciation calculation from current year (asset &1 &2, area &3)," typically occurs during the depreciation run for fixed assets. This error indicates that there is an issue with the depreciation calculation for a specific asset in a particular area.
  Causes:
  
  Incorrect Configuration: The asset may have incorrect or incomplete configuration settings in the asset master data, such as depreciation keys, useful life, or acquisition values.
  Missing Data: Required data for the depreciation calculation may be missing, such as the acquisition date or the planned depreciation.
  Posting Period Issues: The posting period may be closed or not open for the current year, preventing the system from posting the depreciation.
  Asset Status: The asset may be in a status that does not allow for depreciation calculations, such as being marked for deletion or not being fully capitalized.
  Technical Issues: There may be a technical issue or bug in the system that is causing the depreciation calculation to fail.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for the asset in question (using transaction code AS03) to ensure that all required fields are filled out correctly.
  Review Depreciation Areas: Ensure that the depreciation area settings are correct and that the depreciation key is appropriate for the asset.
  Open Posting Periods: Verify that the posting period for the current year is open. You can check this in the transaction code OB52.
  Asset Status: Check the status of the asset to ensure it is active and not in a state that would prevent depreciation.
  Run Depreciation Simulation: Use the transaction code AFAB to run a simulation of the depreciation calculation to identify any specific issues.
  Check for Technical Issues: If the problem persists, consult with your SAP Basis team or check SAP Notes for any known issues or patches related to depreciation calculations.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  AFAB: Run Depreciation
  OB52: Open/Close Posting Periods
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error AU149.
  Documentation: Review SAP documentation on asset accounting and depreciation to ensure compliance with best practices.
  
  If the error persists after checking these areas, it may be necessary to engage with SAP support for further assistance.