How To Fix /CCIS/CCISUNI_FIAA003 - Please input the depreciation code manually

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISUNI_FIAA -

• Message number: 003

• Message text: Please input the depreciation code manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISUNI_FIAA003 - Please input the depreciation code manually ?

  The SAP error message /CCIS/CCISUNI_FIAA003 with the description "Please input the depreciation code manually" typically occurs in the context of asset accounting, particularly when dealing with the integration of asset management and financial accounting.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Configuration: The depreciation area or the relevant configuration for the asset may not be set up correctly in the system. This can include missing or incorrect settings in the asset master data or in the configuration of the depreciation areas.
  
  
  Data Entry Issues: The system may not be able to automatically determine the depreciation code based on the provided data, leading to the requirement for manual input.
  
  
  Integration Issues: If there are issues with the integration between different modules (like Asset Accounting and Controlling), it may lead to this error.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify certain fields, which can lead to this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data: Ensure that the asset master data is correctly configured. Verify that all necessary fields, including depreciation areas and codes, are filled out correctly.
  
  
  Manual Input: If the system prompts for manual input, you can enter the depreciation code directly in the relevant field. Make sure to use the correct code that corresponds to the asset and its depreciation method.
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module. Ensure that the depreciation areas are properly defined and that the necessary settings for automatic depreciation calculation are in place.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the depreciation codes and their configurations.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions. If not, contact your SAP security administrator to adjust the permissions.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Depreciation Codes: These codes are used to determine how an asset's value is reduced over time. Different codes may apply based on the asset type, accounting principles, and company policies.
  Asset Accounting Configuration: Familiarize yourself with the configuration settings in the Asset Accounting module, including how to set up depreciation areas and codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that the depreciation code is correctly processed in your SAP system.