How To Fix ID_FIAA_IN_MC008 - Depreciation % can not be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 008

• Message text: Depreciation % can not be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC008 - Depreciation % can not be negative ?

  The SAP error message ID_FIAA_IN_MC008, which states "Depreciation % cannot be negative," typically occurs in the context of asset accounting when trying to post or process depreciation for an asset. This error indicates that the system has detected a negative depreciation percentage, which is not allowed.
  Cause:
  
  Incorrect Configuration: The depreciation key assigned to the asset may have been configured incorrectly, allowing for negative values.
  Manual Entry Error: A user may have manually entered a negative depreciation percentage during asset setup or during a transaction.
  Asset Master Data Issues: The asset master data may have inconsistencies or incorrect values that lead to negative depreciation calculations.
  Depreciation Calculation Method: The method used for calculating depreciation may not be set up correctly, leading to negative results.
  
  Solution:
  
  
  Check Depreciation Key: Review the depreciation key assigned to the asset. Ensure that it is configured correctly and does not allow for negative values.
  
  Navigate to the configuration settings for depreciation keys in the Asset Accounting module.
  
  
  
  Review Asset Master Data: Check the asset master data for any incorrect entries, especially in the fields related to depreciation.
  
  Use transaction code AS02 to display and edit the asset master data.
  
  
  
  Correct Manual Entries: If the negative depreciation percentage was entered manually, correct it to a valid positive value.
  
  
  Adjust Depreciation Calculation Method: Ensure that the depreciation calculation method is appropriate for the asset type and does not result in negative depreciation.
  
  Review the settings in the Asset Accounting configuration.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OADB: Configuration of Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.