How To Fix AU390 - Values for &3 have changed in dep. area &1 in fiscal year &2

AU390 - Overview

• Message type: E = Error

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

• Message number: 390

• Message text: Values for &3 have changed in dep. area &1 in fiscal year &2

What causes this issue?

Depreciation terms were changed in depreciation area &v1& since the
last time depreciation was recalculated. The values for &v3& that were
saved in the database in fiscal year &v2& are therefore different from
the newly calculated values by an amount of &v4&.

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 the newly calculated values are correct. If they are, then
carry out a depreciation recalculation. You should be aware that if you
recalculate depreciation, new values could arise for all open fiscal
years, and these would then have to be posted to the general ledger by
means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in
the database, you have to set the depreciation terms back to how they
were at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the
<ZK>Display dep. calc.</> function in the asset value display or the
<ZK>Recalculate values</> function in the Asset Accounting menu.
<DS:TRAN.AFAR>Proceed</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AU390 - Details

• The SAP error message AU390 indicates that there are discrepancies in the values for a specific asset in a particular depreciation area for a given fiscal year. This typically occurs when there are changes made to asset values that conflict with existing data in the system.
  
  Cause:
  
  Manual Adjustments: Changes made manually to asset values or depreciation areas that conflict with the existing values.
  Data Migration: Issues arising from data migration processes where asset values were not correctly transferred or updated.
  Posting Errors: Incorrect postings in the asset accounting module that lead to inconsistencies in the asset values.
  Configuration Changes: Changes in configuration settings that affect how asset values are calculated or reported.
  
  
  Solution:
  
  Review Changes: Check the change logs for the asset in question to identify what changes were made and when.
  Correct Data: If manual adjustments were made, ensure that they are consistent with the existing values. You may need to reverse or adjust the changes.
  Reconcile