How To Fix FILA_WRITE_DOWN003 - Enter the depreciation amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 003

• Message text: Enter the depreciation amount

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN003 - Enter the depreciation amount ?

  The SAP error message FILA_WRITE_DOWN003 typically occurs in the context of asset accounting when a user attempts to post a write-down or adjustment to an asset but has not entered a required depreciation amount. This error indicates that the system expects a specific value for the depreciation amount, which is necessary for processing the transaction.
  Cause:
  
  Missing Depreciation Amount: The most common cause of this error is that the user has not entered a depreciation amount in the relevant field when trying to post a write-down.
  Incorrect Transaction Type: The transaction type being used may require a depreciation amount, and if it is not provided, the system will throw this error.
  Configuration Issues: There may be configuration settings in the asset accounting module that require certain fields to be filled out, leading to this error if they are not.
  
  Solution:
  
  Enter the Depreciation Amount: Ensure that you enter a valid depreciation amount in the appropriate field when posting the write-down. This is usually done in the transaction screen where you are processing the asset adjustment.
  Check Transaction Type: Verify that you are using the correct transaction type for the write-down. Some transaction types may have specific requirements for the depreciation amount.
  Review Configuration: If the issue persists, check the configuration settings in the Asset Accounting module to ensure that all required fields are correctly set up. This may involve consulting with your SAP administrator or a functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABZON (Transfer within Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in asset accounting are adequately trained on the processes and requirements for posting transactions to avoid common errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.