How To Fix ICC-KR822 - SI-BU-IN area must be different from tax depreciation area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 822

• Message text: SI-BU-IN area must be different from tax depreciation area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR822 - SI-BU-IN area must be different from tax depreciation area ?

  The SAP error message ICC-KR822 indicates that there is a conflict between the tax depreciation area and the business area in the context of asset accounting. This error typically arises when you are trying to post an asset transaction that involves a business area (BU) that is not compatible with the specified tax depreciation area.
  Cause:
  The error occurs due to the following reasons:
  
  Configuration Mismatch: The business area (SI-BU-IN) is configured in such a way that it does not align with the tax depreciation area settings in the asset accounting configuration.
  Asset Master Data: The asset master record may have been set up incorrectly, where the business area and tax depreciation area are not compatible.
  Posting Rules: The posting rules for the asset accounting may not allow for the combination of the specified business area and tax depreciation area.
  
  Solution:
  To resolve the ICC-KR822 error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS02) and verify the settings for the business area and tax depreciation area.
  Ensure that the business area is correctly assigned and that it is compatible with the tax depreciation area.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting (transaction code OAYZ) to ensure that the business area and tax depreciation area are correctly defined.
  Make sure that the business area is allowed for the specified tax depreciation area.
  
  
  
  Adjust Posting Rules:
  
  Review the posting rules for asset transactions to ensure that they allow for the combination of the business area and tax depreciation area you are trying to use.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring business areas and tax depreciation areas.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS02: Change Asset Master Record
  OAYZ: Configuration for Asset Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.