How To Fix GC092 - Amortization too high

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 092

• Message text: Amortization too high

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC092 - Amortization too high ?

  The SAP error message GC092 "Amortization too high" typically occurs in the context of asset accounting when the system detects that the planned or actual amortization for an asset exceeds the allowable limits set in the configuration. This can happen for various reasons, such as incorrect settings in the asset master data, incorrect calculation methods, or issues with the underlying financial data.
  Causes:
  
  Incorrect Amortization Method: The method used for calculating amortization may not be appropriate for the asset type or may not align with the company's accounting policies.
  Asset Master Data Issues: The asset master data may have incorrect values for useful life, acquisition cost, or other relevant fields.
  Configuration Settings: The configuration settings for asset accounting may not be set up correctly, leading to unrealistic amortization calculations.
  Manual Adjustments: If manual adjustments have been made to the amortization amounts, they may exceed the allowable limits.
  Posting Period Issues: The posting period may not be open or may have restrictions that affect the amortization posting.
  
  Solutions:
  
  Review Asset Master Data: Check the asset master data for accuracy. Ensure that the useful life, acquisition cost, and other relevant fields are correctly entered.
  Check Amortization Method: Verify that the amortization method assigned to the asset is appropriate and aligns with the company's accounting policies.
  Adjust Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Recalculate Amortization: If necessary, recalculate the amortization for the asset to ensure it falls within acceptable limits.
  Check Posting Periods: Ensure that the posting periods are open and that there are no restrictions that would prevent the posting of amortization.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or OAYZ (Amortization Types) to review and adjust asset settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.