Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 075
Message text: Period of amortization has not been specified
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GC075
- Period of amortization has not been specified ?The SAP error message GC075, which states "Period of amortization has not been specified," typically occurs in the context of asset accounting when you are trying to post a transaction related to an asset that requires a defined period of amortization but does not have one set.
Cause: Missing Amortization Period: The asset in question does not have an amortization period defined in its master data. Incorrect Asset Class Configuration: The asset class may not be configured to allow for amortization, or the settings may not be properly defined. Transaction Type: The transaction you are trying to execute may require an amortization period that has not been set up for the asset.
Solution: Check Asset Master Data: Go to the Asset Master Data (Transaction Code: AS02). Enter the asset number and check the details. Ensure that the "Amortization" tab has the period of amortization specified. If it is missing, you need to enter the appropriate values. Review Asset Class Settings: Check
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