How To Fix AY217 - Maintain the company code for the depreciation simulation data.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 217

• Message text: Maintain the company code for the depreciation simulation data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AY217 - Maintain the company code for the depreciation simulation data. ?

  The SAP error message AY217, which states "Maintain the company code for the depreciation simulation data," typically occurs in the context of asset accounting when the system is unable to find the necessary configuration for the company code related to depreciation simulation data.
  Cause:
  
  Missing Configuration: The company code has not been properly configured for asset accounting, specifically for depreciation simulation.
  Incorrect Settings: The settings for the asset accounting module may not be correctly defined for the specific company code.
  Data Inconsistency: There may be inconsistencies or missing entries in the configuration tables related to asset accounting.
  
  Solution:
  To resolve the AY217 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration > Define Company Code).
  Ensure that the company code is correctly defined and that all necessary settings for asset accounting are in place.
  
  
  
  Maintain Depreciation Areas:
  
  Use transaction code OADB to check the depreciation areas assigned to the company code.
  Ensure that the depreciation areas are correctly set up and linked to the company code.
  
  
  
  Review Asset Accounting Settings:
  
  Check the settings for asset accounting in the configuration menu to ensure that all required parameters are set for the company code.
  Make sure that the relevant depreciation methods and calculation parameters are defined.
  
  
  
  Check for Missing Entries:
  
  Use transaction code OAYR to review the settings for the depreciation simulation data.
  Ensure that there are no missing entries for the company code in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring asset accounting for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (Define Company Code), OADB (Maintain Depreciation Areas), and OAYR (Maintain Depreciation Simulation Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in asset accounting for further assistance.