How To Fix AY233 - Enter depreciation key with special depreciation


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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 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:

    1. Missing Depreciation Key: The depreciation key you are using does not allow for special depreciation.
    2. Configuration Issues: The asset master record may not be configured correctly to allow for special depreciation.
    3. Transaction Type: The transaction you are trying to perform may require a specific depreciation key that includes special depreciation settings.

    Solution:

    1. 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).
    2. 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.
    3. 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.
    4. 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.
    5. User Authorization:

      • Ensure that you have the necessary authorizations to make changes to asset master records and depreciation keys.

    Related Information:

    • Depreciation Keys: These are used in SAP to determine how an asset is depreciated over time. They define the method and rate of depreciation.
    • Special Depreciation: This is an additional depreciation that can be applied to an asset under certain conditions, such as tax incentives or accelerated depreciation methods.
    • Transaction Codes:
      • AS01: Create Asset Master Record
      • AS02: Change Asset Master Record
      • OADB: Configuration for Depreciation Keys

    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.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author