How To Fix ICC-KR805 - Asset &1-&2 is assigned to a calculation key without changeover key

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 805

• Message text: Asset &1-&2 is assigned to a calculation key without changeover key

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR805 - Asset &1-&2 is assigned to a calculation key without changeover key ?

  The SAP error message ICC-KR805 indicates that an asset (identified by &1 and &2) is assigned to a calculation key that does not have a corresponding changeover key. This typically occurs in the context of asset accounting, particularly when dealing with depreciation calculations or asset transfers.
  Cause:
  
  Missing Changeover Key: The calculation key assigned to the asset does not have a defined changeover key. Changeover keys are used to manage the transition from one depreciation method or calculation to another.
  Configuration Issues: The configuration settings for the calculation key may not have been set up correctly in the system.
  Data Entry Errors: There may have been an error during the data entry process when assigning the calculation key to the asset.
  
  Solution:
  
  
  Check Calculation Key Configuration:
  
  Go to the configuration settings for the calculation key in the Asset Accounting module.
  Ensure that the calculation key assigned to the asset has a valid changeover key defined.
  
  
  
  Define Changeover Key:
  
  If the changeover key is missing, you will need to create or assign a changeover key to the calculation key.
  This can typically be done in the configuration settings under the relevant transaction codes (e.g., OAYZ for defining calculation keys).
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that the correct calculation key is assigned.
  If necessary, update the asset master data to assign a calculation key that has a valid changeover key.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to configure calculation keys and changeover keys.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset transactions again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and OAYZ (Define Calculation Keys).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.