How To Fix /CCIS/RUTAX040 - Chart of depreciaton isn't assigned for & company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 040

• Message text: Chart of depreciaton isn't assigned for & company code.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/RUTAX040 - Chart of depreciaton isn't assigned for & company code. ?

  The SAP error message /CCIS/RUTAX040 Chart of depreciation isn't assigned for & company code typically occurs when there is a missing assignment of a chart of depreciation to a company code in the Asset Accounting (FI-AA) module. This assignment is crucial for the system to determine how to handle asset depreciation for the specified company code.
  Cause:
  
  Missing Assignment: The chart of depreciation has not been assigned to the specified company code in the configuration settings.
  Incorrect Configuration: The chart of depreciation may have been incorrectly configured or deleted.
  Transport Issues: If the configuration was transported from another system, the assignment may not have been included in the transport request.
  
  Solution:
  To resolve this error, you need to assign a chart of depreciation to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Navigate to Asset Accounting:
  
  Follow the path: Financial Accounting (New) > Asset Accounting > Integration > Assign Chart of Depreciation to Company Code.
  
  
  
  Assign the Chart of Depreciation:
  
  In the assignment screen, find the company code that is causing the error.
  Select the appropriate chart of depreciation from the list.
  Save your changes.
  
  
  
  Check for Additional Settings:
  
  Ensure that the chart of depreciation is properly configured with all necessary settings, such as depreciation areas and methods.
  
  
  
  Testing:
  
  After making the assignment, test the transaction that caused the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OAYZ to directly access the assignment screen for the chart of depreciation.
  Documentation: Refer to SAP Help documentation for detailed information on Asset Accounting configuration.
  Transport Requests: If the configuration was transported, check the transport logs to ensure that all necessary objects were included.
  
  By following these steps, you should be able to resolve the error message and ensure that the chart of depreciation is correctly assigned to the company code in your SAP system.