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Message type: E = Error
Message class: FAA_S2I_MIGR - Messages from Switch2IFRS Migration
Message number: 019
Message text: The charts of depreciation do not exist; check your entry
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FAA_S2I_MIGR019
- The charts of depreciation do not exist; check your entry ?The SAP error message FAA_S2I_MIGR019 indicates that the system cannot find the specified charts of depreciation for the asset accounting process. This error typically occurs during the migration of asset data or when trying to perform asset-related transactions.
Cause:
- Missing Charts of Depreciation: The primary cause of this error is that the charts of depreciation have not been defined in the system for the company code or the relevant area.
- Incorrect Configuration: The configuration settings for asset accounting may not be correctly set up, leading to the system being unable to locate the required charts of depreciation.
- Data Migration Issues: If you are migrating data from another system or version, the charts of depreciation may not have been transferred or created in the new system.
Solution:
Check Configuration:
- Go to the SAP Easy Access screen and navigate to SPRO (SAP Project Reference Object).
- Follow the path: Financial Accounting (New) -> Asset Accounting -> Integration -> Define Chart of Depreciation.
- Ensure that the required charts of depreciation are defined for the relevant company code.
Create or Assign Charts of Depreciation:
- If the charts of depreciation do not exist, you will need to create them.
- If they exist but are not assigned to the company code, you can assign them by navigating to the same configuration path and linking the chart of depreciation to the company code.
Check Migration Data:
- If you are migrating data, ensure that the migration files or data sources include the necessary charts of depreciation.
- Validate that the data being imported aligns with the existing configuration in the target SAP system.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and charts of depreciation for any specific requirements or additional steps that may be necessary.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting.
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