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Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 233
Message text: Enter depreciation key with special depreciation
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AY233
- Enter depreciation key with special depreciation ?The SAP error message AY233 "Enter depreciation key with special depreciation" typically occurs when you are trying to post a transaction related to asset accounting, and the system requires a depreciation key that includes special depreciation settings. This error is often encountered during asset acquisition, transfer, or when adjusting asset values.
Cause:
- Missing Depreciation Key: The depreciation key you are using does not allow for special depreciation.
- Configuration Issues: The asset master record may not be configured correctly to allow for special depreciation.
- Transaction Type: The transaction you are trying to perform may require a specific depreciation key that includes special depreciation settings.
Solution:
Check Depreciation Key:
- Go to the asset master record (Transaction code: AS02) and check the depreciation key assigned to the asset.
- Ensure that the depreciation key allows for special depreciation. You can do this by checking the configuration in the Customizing settings (Transaction code: OADB).
Assign a Valid Depreciation Key:
- If the current depreciation key does not support special depreciation, you may need to assign a different key that does. This can be done in the asset master record.
Review Configuration:
- Navigate to the configuration settings for depreciation keys (Transaction code: OADB) and ensure that the depreciation key you are using is set up correctly to handle special depreciation.
- Check if the special depreciation settings are properly defined in the depreciation key configuration.
Consult Documentation:
- Review SAP documentation or help files related to asset accounting and depreciation keys for further guidance on how to set up and use special depreciation.
User Authorization:
- Ensure that you have the necessary authorizations to make changes to asset master records and depreciation keys.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.
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