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Message type: E = Error
Message class: HRPADRU_LEGAL_FORMS - Legal forms RU
Message number: 325
Message text: Depreciation Error Found for Asset: & - & Year: & Month: &
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HRPADRU_LEGAL_FORMS325
- Depreciation Error Found for Asset: & - & Year: & Month: & ?The SAP error message HRPADRU_LEGAL_FORMS325 typically indicates a depreciation error related to an asset in the SAP system. This error can occur in the context of asset accounting, particularly when generating legal forms or reports that require accurate asset depreciation data.
Cause:
- Incorrect Asset Configuration: The asset may not be configured correctly in the system, leading to issues in calculating depreciation.
- Missing or Incorrect Depreciation Data: There may be missing or incorrect entries in the asset master data or in the depreciation areas.
- Posting Period Issues: The posting period for the asset may be closed or not open for the specified year and month.
- Depreciation Run Errors: There may have been errors during the last depreciation run that were not resolved.
- Customizations or Enhancements: Custom code or enhancements in the system may interfere with standard depreciation calculations.
Solution:
- Check Asset Configuration: Review the asset master data to ensure that all required fields are filled out correctly and that the asset is configured properly for depreciation.
- Review Depreciation Data: Verify that the depreciation areas are set up correctly and that there are no missing entries for the specified year and month.
- Open Posting Period: Ensure that the posting period for the asset is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
- Run Depreciation Again: If there were errors in the last depreciation run, try running the depreciation program (transaction code AFAB) again after resolving any issues.
- Check for Custom Code: If there are any custom enhancements or modifications related to asset accounting, review them to ensure they are not causing the issue.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.
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