How To Fix AY012 - Co. code & was transferred to depr. simulation data. Please check.


AY012 - Overview

  • Message type: E = Error

  • Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

  • Message number: 012

  • Message text: Co. code & was transferred to depr. simulation data. Please check.

  • Show details Hide details
  • What causes this issue?

    The new company code &V1& was taken over into the present depreciation
    simulation data. The previous company code was &V2&.
    The change of company code could be carried out, since the two company
    codes have the same chart of depreciation.

    System Response

    The system also carried out the change of the company code for the
    depreciation simulation data. When you save, the depreciation
    simulation data will also be saved for the new company code.

    How to fix this error?

    Nonetheless, you should check the depreciation simulation parameters:
    1. If the old and the new company codes use different currencies, you
    should adapt any existing scrap value accordingly. You should also be
    aware of this regarding the group currency.
    2. If the period versions are not the same, you should adapt the
    depreciation start date, which would have changed according to the
    depreciation start rule.
    Therefore, you should check the maintenance of the depreciation
    simulation parameters.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AY012 - Co. code & was transferred to depr. simulation data. Please check. ?
    The SAP error message AY012 indicates that there is an issue with the transfer of company code data to depreciation simulation data. This typically occurs in the context of Asset Accounting (FI-AA) when there are inconsistencies or issues with the configuration or data related to asset management.
    
    Cause:
    Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly related to the company code or depreciation areas. Data Inconsistencies: There could be inconsistencies in the asset master data or the related financial data that prevent the system from transferring the necessary information. Missing Data: Required fields or data may be missing in the asset master record or in the configuration settings for the company code. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the company code and depreciation simulation.
    Solution: Check Configuration: Review the configuration settings for the company code in the Asset Accounting module. Ensure that

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