How To Fix EI570 - Depreciation & % only permitted when a financial document assigned

EI570 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 570

• Message text: Depreciation & % only permitted when a financial document assigned

What causes this issue?

You have tried to maintain the degree of depreciation for a financial
document without assigning the relevant financial document to the
document.

System Response

The system does not allow the entry.

How to fix this error?

Enter the number of a financial document or delete your entry in the
depreciation field.

Error message extract from SAP system. Copyright SAP SE.

EI570 - Details

• The SAP error message EI570, which states "Depreciation & % only permitted when a financial document assigned," typically occurs in the context of asset accounting when there is an attempt to post a depreciation or a related transaction without a corresponding financial document being assigned to the asset.
  
  Cause:
  
  Missing Financial Document: The error usually arises when the system expects a financial document (like an invoice or a journal entry) to be linked to the asset for which depreciation is being calculated or posted, but no such document exists.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the financial document.
  Data Entry Errors: The user may have entered data incorrectly, leading to the system not being able to find the necessary financial document.
  
  
  Solution:
  
  
  Check Financial Document Assignment:
  
  Ensure that the asset in question has a financial document assigned to it. You can do this by checking