How To Fix AX080 - Client & : Dep. posting rules in company code & processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 080

• Message text: Client & : Dep. posting rules in company code & processed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AX080 - Client & : Dep. posting rules in company code & processed successfully ?

  The SAP error message AX080 typically relates to issues with the depreciation posting rules in a specific company code. This message indicates that there may be a problem with how the system is set up to handle depreciation postings for fixed assets.
  Cause:
  
  Configuration Issues: The depreciation posting rules may not be correctly configured in the Asset Accounting (FI-AA) module for the specified company code.
  Missing or Incorrect Settings: There may be missing or incorrect settings in the asset master data or in the configuration of the depreciation areas.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the depreciation posting.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
  Ensure that the depreciation areas are correctly defined and assigned to the relevant company code.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the specific asset in question (Transaction code: AS03).
  Ensure that the depreciation areas are correctly set up and that the asset is assigned to the correct company code.
  
  
  
  Check Posting Periods:
  
  Verify that the posting period is open for the relevant company code (Transaction code: OB52).
  If the period is closed, you may need to open it or post in a different period.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform depreciation postings.
  Check the user roles and authorizations in the user management area (Transaction code: SU01).
  
  
  
  Run Depreciation Simulation:
  
  You can run a depreciation simulation to see if there are any issues with the calculations (Transaction code: AFAB).
  This can help identify any discrepancies in the setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Data
  AFAB: Run Depreciation
  SPRO: Customizing Implementation Guide
  OB52: Change Posting Periods
  SU01: User Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AX080 error message.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.