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Message type: E = Error
Message class: ICC-KR - Localization (South Korea)
Message number: 821
Message text: SI-BU-IN area must be different from book depreciation area
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ICC-KR821
- SI-BU-IN area must be different from book depreciation area ?The SAP error message ICC-KR821 indicates that there is a conflict between the depreciation areas in the Asset Accounting module. Specifically, it states that the "SI-BU-IN area must be different from the book depreciation area." This typically occurs when you are trying to perform an operation that involves asset transactions, and the system requires that certain depreciation areas be distinct from one another.
Cause:
- Configuration Issue: The error often arises from incorrect configuration in the asset accounting settings. The system expects that the Special Depreciation Area (SI-BU-IN) should not be the same as the Book Depreciation Area.
- Data Entry Error: It may also occur due to incorrect data entry when creating or modifying asset master records.
- Transaction Type: The type of transaction being processed may require specific depreciation area settings that are not being met.
Solution:
Check Asset Master Data:
- Go to the Asset Master Data (transaction code AS03) and check the settings for the asset in question.
- Ensure that the Special Depreciation Area (SI-BU-IN) is configured correctly and is different from the Book Depreciation Area.
Review Configuration:
- Access the configuration settings for Asset Accounting (transaction code SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
- Verify that the settings for the Special Depreciation Area are correctly defined and that they do not overlap with the Book Depreciation Area.
Adjust Transaction Type:
- If the error occurs during a specific transaction, check if the transaction type being used is appropriate for the asset and its depreciation areas.
Consult Documentation:
- Review SAP documentation or help resources for specific guidelines on depreciation area settings and requirements.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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