How To Fix /CCIS/CCISUNI_FIAA002 - Depriciation rate is not defined in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 002

• Message text: Depriciation rate is not defined in the system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA002 - Depriciation rate is not defined in the system ?

  The SAP error message /CCIS/CCISUNI_FIAA002: Depreciation rate is not defined in the system typically occurs in the context of asset accounting when the system cannot find a defined depreciation rate for a specific asset or asset class. This can happen for various reasons, including configuration issues or missing data.
  Cause:
  
  Missing Depreciation Key: The depreciation key assigned to the asset or asset class may not have a corresponding depreciation rate defined in the system.
  Configuration Issues: The depreciation areas or the settings for the asset class may not be properly configured in the system.
  Asset Class Not Defined: The asset class for the asset may not have been set up correctly, or it may not be linked to a valid depreciation key.
  Data Entry Errors: There may be errors in the data entry for the asset master record, leading to the absence of a defined depreciation rate.
  
  Solution:
  
  
  Check Depreciation Key:
  
  Go to the asset master record and check the depreciation key assigned to the asset.
  Ensure that the depreciation key is correctly defined in the system.
  
  
  
  Define Depreciation Rates:
  
  Navigate to the configuration settings for asset accounting (Transaction code: OAYZ).
  Check the depreciation keys and ensure that the depreciation rates are defined for the relevant depreciation areas.
  
  
  
  Review Asset Class Configuration:
  
  Check the configuration of the asset class (Transaction code: OAOA).
  Ensure that the asset class is linked to the correct depreciation key and that all necessary settings are in place.
  
  
  
  Update Asset Master Record:
  
  If the asset master record is missing the depreciation key or has incorrect information, update it accordingly (Transaction code: AS02).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAYZ: Define Depreciation Keys
  OAOA: Define Asset Classes
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that the user has the necessary permissions to view and modify asset accounting settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.