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Message type: E = Error
Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration
Message number: 083
Message text: depreciation account determination missing for &1, &2, &3 area &4
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FINS_FI_MIG083
- depreciation account determination missing for &1, &2, &3 area &4 ?The SAP error message FINS_FI_MIG083 indicates that there is a missing depreciation account determination for a specific asset in a particular area. This error typically arises during the migration of asset data or when trying to post transactions related to fixed assets.
Cause:
The error occurs when the system cannot find the necessary configuration for the depreciation account in the asset accounting settings. This can happen due to:
- Missing Configuration: The depreciation account has not been defined for the asset class or the specific asset.
- Incorrect Asset Class: The asset class may not be properly configured to link to the correct depreciation accounts.
- Missing Chart of Accounts: The chart of accounts may not be set up correctly for the company code or the asset area.
- Migration Issues: If you are migrating data from another system, the necessary mappings for accounts may not have been established.
Solution:
To resolve the error, you can follow these steps:
Check Asset Class Configuration:
- Go to the transaction code OAOA (Define Asset Classes).
- Ensure that the depreciation accounts are correctly assigned to the relevant asset class.
Define Depreciation Accounts:
- Use transaction code OAYZ (Define Depreciation Areas).
- Check if the depreciation accounts for the specified area are defined. If not, you need to create or modify the account determination.
Review Chart of Accounts:
- Ensure that the chart of accounts is correctly assigned to the company code and that the necessary accounts are available.
Check Asset Master Data:
- Use transaction code AS03 (Display Asset) to check the asset master data for the asset in question. Verify that the asset class and depreciation area are correctly set.
Run Migration Programs:
- If this error occurs during a migration process, ensure that all necessary migration programs have been executed correctly and that the mappings for accounts are in place.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting and migration for any specific instructions or updates.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FINS_FI_MIG083 error message in SAP.
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