How To Fix CRM_LEAS_AFA020 - Year-dependent percentages are not needed for method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEAS_AFA - Depreciation

• Message number: 020

• Message text: Year-dependent percentages are not needed for method &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEAS_AFA020 - Year-dependent percentages are not needed for method &1 ?

  The SAP error message CRM_LEAS_AFA020 indicates that there is an issue with the depreciation method being used in the context of asset accounting, specifically related to leasing in the SAP Customer Relationship Management (CRM) module. The message states that "Year-dependent percentages are not needed for method &1," where "&1" represents the specific depreciation method that is being referenced.
  Cause:
  This error typically occurs when:
  
  Inappropriate Depreciation Method: The depreciation method selected does not require year-dependent percentages, but the system has been configured to expect them.
  Configuration Issues: The configuration settings for the asset accounting or leasing module may not align with the selected depreciation method.
  Data Entry Errors: There may be incorrect data entries in the asset master record or lease contract that are causing the system to expect year-dependent percentages.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Depreciation Method:
  
  Review the depreciation method assigned to the asset or lease contract. Ensure that it is appropriate for the type of asset and that it does not require year-dependent percentages.
  If the method is incorrect, change it to a suitable one that aligns with your accounting practices.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and navigate to the Asset Accounting settings.
  Check the settings for the depreciation methods and ensure that they are correctly configured. Specifically, look for settings related to year-dependent percentages.
  
  
  
  Correct Data Entries:
  
  Verify the asset master data and lease contract details for any inconsistencies or incorrect entries.
  Ensure that all required fields are filled out correctly and that there are no conflicting entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the depreciation methods and their requirements.
  If necessary, consult with your SAP support team or a functional consultant who specializes in asset accounting or leasing.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Depreciation Methods: Familiarize yourself with the different depreciation methods available in SAP and their specific requirements.
  Asset Accounting Configuration: Understanding the configuration of asset accounting in SAP can help prevent similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.