How To Fix BOS04078 - A/D procedure is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: BOS04 - BOS PS integration and Futher objects with EN language

• Message number: 078

• Message text: A/D procedure is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOS04078 - A/D procedure is empty ?

  The SAP error message BOS04078, which states "A/D procedure is empty," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the depreciation calculation or the asset master data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Depreciation Areas: The asset master record may not have any depreciation areas defined, or the depreciation area for the asset is not set up correctly.
  Incorrect Configuration: The configuration for the depreciation calculation may be incomplete or incorrect in the system settings.
  Asset Class Settings: The asset class assigned to the asset may not have a valid A/D (Acquisition/Depreciation) procedure defined.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master record that prevent the system from processing the depreciation.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify that the depreciation areas are correctly defined and populated.
  Ensure that the asset class assigned to the asset has the necessary settings for depreciation.
  
  
  
  Review Configuration:
  
  Check the configuration for the asset accounting module (transaction code OAYZ) to ensure that the A/D procedures are correctly defined and assigned to the relevant asset classes.
  Make sure that the depreciation areas are set up properly in the configuration.
  
  
  
  Asset Class Settings:
  
  Navigate to the asset class settings (transaction code OAOA) and verify that the A/D procedure is assigned to the asset class used for the asset in question.
  
  
  
  Run Depreciation Simulation:
  
  Use transaction code AFAB to run a depreciation simulation to see if any additional errors are reported that can provide more context.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  OAYZ: A/D Procedures
  OAOA: Asset Classes
  AFAB: Run Depreciation
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify asset master data and 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.