Message type: E = Error
Message class: GCS - SAP Consolidation: Validations
Message number: 110
Message text: Depreciation of machinery is greater than gross value
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GCS110
- Depreciation of machinery is greater than gross value ?The SAP error message GCS110 indicates that the depreciation amount for a piece of machinery exceeds its gross value. This typically occurs when the accumulated depreciation on an asset surpasses its original cost, which is not permissible in accounting practices.
Cause: Incorrect Asset Master Data: The asset master data may have been set up incorrectly, leading to an unrealistic depreciation calculation. Manual Adjustments: Manual adjustments to depreciation or asset values may have been made that resulted in accumulated depreciation exceeding the gross value. Depreciation Keys: The depreciation key assigned to the asset may not be appropriate, leading to excessive depreciation. Asset Retirement: If an asset has been retired or disposed of but still has depreciation being calculated, this can lead to discrepancies. Revaluation: If the asset has been revalued incorrectly, it may lead to a situation where the depreciation exceeds the gross value.
Solution: Review Asset Master Data: Check the asset master data for any discrepancies. Ensure that
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