How To Fix AU150 - 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: 150

• 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 still open 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 post depreciation in this fiscal year or in
those following.
If you are allowed to post depreciation, carry out a depreciation
recalculation for asset &v1& &v2&.
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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU150 - Error in deprec.calculation from current year (asset &1 &2, area &3) ?

  The SAP error message AU150, which states "Error in deprec. calculation from current year (asset &1 &2, area &3)," typically occurs during the depreciation calculation process 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 master data may have incorrect settings or configurations, such as wrong depreciation keys, useful life, or acquisition values.
  Missing Data: Required data for the depreciation calculation may be missing, such as the start date of depreciation or the acquisition date.
  Posting Period Issues: The posting period may be closed or not open for the current year, preventing the calculation from being processed.
  Technical Issues: There may be a technical issue or bug in the system that is causing the depreciation calculation to fail.
  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 activated.
  
  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 correctly filled out and that the depreciation settings are appropriate.
  Open Posting Periods: Ensure that the posting period for the current year is open. You can check this in the transaction code OB52.
  Run Depreciation Simulation: Use transaction code AFAB to run a depreciation simulation for the asset to identify any specific issues that may arise during the calculation.
  Review Depreciation Areas: Check the configuration of the depreciation area in the asset master data to ensure it is set up correctly.
  Check for Errors in Logs: Review the error logs or messages generated during the depreciation run for more detailed information about the cause of the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues or bugs related to this error message.
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  AFAB: Run Depreciation
  OB52: Open/Close Posting Periods
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset accounting and depreciation calculation.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.