Do you have any question about this error?
Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 112
Message text: Depreciation area & is not defined
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.
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.
F4112
- Depreciation area & is not defined ?The SAP error message F4112, which states "Depreciation area & is not defined," typically occurs when there is an issue with the configuration of the depreciation areas in the Asset Accounting module. This error indicates that the system cannot find a valid configuration for the specified depreciation area in the context of the asset transaction you are trying to execute.
Cause:
- Missing Configuration: The depreciation area specified in the error message is not defined in the system. This could happen if the depreciation area was not set up during the configuration of Asset Accounting.
- Incorrect Asset Master Data: The asset master record may reference a depreciation area that has not been configured.
- Changes in Configuration: If there have been recent changes to the configuration of depreciation areas, it may lead to this error if the changes were not properly implemented or if they affected existing assets.
Solution:
Check Depreciation Area Configuration:
- Go to the configuration settings in SAP (Transaction Code: OAYZ).
- Verify that the depreciation area in question is defined and properly configured.
- Ensure that the necessary settings for the depreciation area (such as the method of depreciation, useful life, etc.) are correctly set up.
Review Asset Master Data:
- Use Transaction Code: AS03 to display the asset master record.
- Check if the depreciation area referenced in the error message is listed in the asset master data.
- If it is missing, you may need to update the asset master data to reference a valid depreciation area.
Consult with SAP Basis or Functional Consultant:
- If you are unsure about the configuration or how to resolve the issue, it may be beneficial to consult with an SAP Basis or Functional Consultant who specializes in Asset Accounting.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the F4112 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
F4111
Company code & is not defined
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. What causes this issue? Com...
F4110
Sample document & & does not exist in any year -> specify year
What causes this issue? Sample documents can be archived while change documents are still available in the system. Sample document &V1& in co...
F4113
No changes selected for account & area &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F4114
No changes selected for country & bank key &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.