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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 025
Message text: Depr. method for ledger & co. & partner & asset & is wrong of incomplete
The reported data concerning the depreciation method is either
incorrect or incomplete.
Error message
Enter the necessary data in the data entry table for asset transfers.
Error message extract from SAP system. Copyright SAP SE.
GZ025
- Depr. method for ledger & co. & partner & asset & is wrong of incomplete ?The SAP error message GZ025 indicates that there is an issue with the depreciation method assigned to a specific ledger, company code, partner, and asset. This error typically arises during asset accounting processes, such as when trying to post an asset transaction or when running depreciation.
Cause:
- Missing Configuration: The depreciation method may not be configured for the specific combination of ledger, company code, and asset.
- Incorrect Assignment: The asset may be assigned to a ledger or company code that does not have a valid depreciation method defined.
- Incomplete Data: The asset master data may be incomplete or incorrectly maintained, leading to the system not being able to determine the appropriate depreciation method.
- Changes in Configuration: If there have been recent changes in the configuration of asset accounting, it may lead to inconsistencies.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and verify that the depreciation method is correctly assigned.
- Ensure that all required fields are filled out correctly.
Review Depreciation Method Configuration:
- Use transaction code OADB to check the configuration of depreciation methods.
- Ensure that the depreciation method is defined for the relevant company code and ledger.
Check for Incomplete Entries:
- Use transaction code OAYZ to check for incomplete asset master records and complete any missing information.
Validate Ledger Settings:
- Ensure that the ledger settings in the configuration (transaction code OAMK) are correctly set up to include the necessary depreciation methods.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting for any specific requirements or changes that may affect the depreciation method.
Testing:
- After making the necessary changes, test the asset transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Roles: Ensure that the user has the necessary authorizations to view and modify asset master data and configuration settings.
By following these steps, you should be able to identify and resolve the issue causing the GZ025 error message in SAP.
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