How To Fix ICC-KR817 - Asset &1-&2 does not have a calculation key for normal depreciation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 817

• Message text: Asset &1-&2 does not have a calculation key for normal depreciation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR817 - Asset &1-&2 does not have a calculation key for normal depreciation ?

  The SAP error message ICC-KR817 indicates that there is an issue with the asset specified in the message, where it does not have a calculation key for normal depreciation. This typically occurs in the context of asset accounting when the system is trying to calculate depreciation for an asset but cannot find the necessary configuration.
  Cause:
  
  Missing Calculation Key: The asset does not have a valid calculation key assigned for normal depreciation. The calculation key is essential for determining how depreciation is calculated for the asset.
  Incorrect Asset Master Data: The asset master data may be incomplete or incorrectly configured, leading to the absence of a calculation key.
  Configuration Issues: The configuration settings in the asset accounting module may not be set up correctly, leading to the inability to find a calculation key.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and check the details of the asset in question.
  Ensure that the calculation key for normal depreciation is assigned correctly in the asset master data.
  
  
  
  Assign Calculation Key:
  
  If the calculation key is missing, you can assign it by editing the asset master record. Make sure to select the appropriate calculation key that corresponds to the depreciation method you want to use.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting (FI-AA) module. You can do this through the following path in the SAP menu:
  
  SPRO > Financial Accounting > Asset Accounting > Depreciation > Define Depreciation Areas.
  
  
  Ensure that the calculation keys are defined and linked to the appropriate depreciation areas.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and depreciation to understand the requirements for calculation keys.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the asset depreciation calculation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  OAYZ: Configuration for Depreciation Areas
  
  
  Depreciation Methods: Familiarize yourself with the different depreciation methods and calculation keys available in SAP, as they can affect how depreciation is calculated for assets.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  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.