How To Fix FO613 - Start position must be maintained for &

SAP Error Message - Details

• Message type: E = Error

• Message class: FO - Cross-ISPS Functions

• Message number: 613

• Message text: Start position must be maintained for &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FO613 - Start position must be maintained for & ?

  The SAP error message FO613 ("Start position must be maintained for &") typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of asset master records, particularly regarding the start position for depreciation calculation.
  Cause:
  The error indicates that the system requires a start position for the asset, which is not maintained. This can happen for several reasons:
  
  Missing Start Position: The asset master record does not have a defined start position for depreciation.
  Incorrect Configuration: The configuration settings for the asset class may not be set up correctly, leading to the absence of a start position.
  Data Entry Error: During the creation or modification of the asset, the start position may have been overlooked or incorrectly entered.
  
  Solution:
  To resolve the FO613 error, you can follow these steps:
  
  
  Check Asset Master Record:
  
  Go to the Asset Master Record (Transaction Code: AS02).
  Enter the asset number and check the relevant tabs (especially the "Depreciation Areas" tab).
  Ensure that the "Start Position" field is filled in correctly.
  
  
  
  Maintain Start Position:
  
  If the start position is missing, you need to enter the appropriate value. This is usually the period in which the asset is expected to start depreciating.
  
  
  
  Review Asset Class Configuration:
  
  Check the configuration of the asset class (Transaction Code: OAOA).
  Ensure that the settings for depreciation are correctly defined, including the start position.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values to enter, refer to your organization's documentation or consult with your SAP FI-AA consultant.
  
  
  
  Test Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS02: Change Asset Master Record
  OAOA: Asset Class Configuration
  
  
  Depreciation Areas: Understand how different depreciation areas are set up and how they affect the asset's start position.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting.