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.
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.
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.
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.
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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AY011
Start-up date & from previous years changed. Please check.
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AY013
Depreciation simulation data deleted due to change of company code
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AY014
Depreciation simulation data are available.
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