How To Fix /CCIS/RUTAX060 - Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 060

• Message text: Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/RUTAX060 - Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF ?

  The SAP error message /CCIS/RUTAX060 Depr. group & for OKOF-code & is not defined in the table J_3RFTOKOF typically indicates that there is a problem with the configuration of the depreciation group and the OKOF (Russian classification of fixed assets) code in the system. This error is often encountered in the context of asset accounting, particularly in the Russian localization of SAP.
  Cause:
  
  Missing Configuration: The depreciation group you are trying to use is not defined in the table J_3RFTOKOF, which is used to map depreciation groups to OKOF codes.
  Incorrect Mapping: There may be an incorrect or missing mapping between the depreciation group and the OKOF code in the configuration settings.
  Data Entry Error: The depreciation group or OKOF code may have been entered incorrectly in the transaction or master data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Financial Accounting (New) > Asset Accounting > Integration with Controlling > Define OKOF Codes.
  Ensure that the depreciation group you are using is correctly defined and mapped to the appropriate OKOF code in the J_3RFTOKOF table.
  
  
  
  Maintain OKOF Codes:
  
  If the required OKOF code is missing, you can add it by using the transaction code OAOA or through the customizing path mentioned above.
  Make sure to assign the correct depreciation group to the OKOF code.
  
  
  
  Check Master Data:
  
  Review the asset master data to ensure that the depreciation group and OKOF code are correctly assigned.
  Use transaction code AS02 to change the asset master data if necessary.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how to configure OKOF codes and depreciation groups in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Table J_3RFTOKOF: This table contains the mapping of OKOF codes to depreciation groups. You can view its contents using transaction code SE11 (Data Dictionary).
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OAOA: Maintain OKOF Codes
  AS02: Change Asset Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  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 SAP Asset Accounting, particularly in the context of Russian localization.