How To Fix /ILE/ANNX_GENERAL082 - Table for reval. dep. area does not exist, please create it.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 082

• Message text: Table for reval. dep. area does not exist, please create it.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL082 - Table for reval. dep. area does not exist, please create it. ?

  The SAP error message /ILE/ANNX_GENERAL082 indicates that there is an issue with the depreciation area configuration in the Asset Accounting module. Specifically, the error states that the table for the revaluation depreciation area does not exist, and you need to create it.
  Cause:
  This error typically occurs when:
  
  The system is trying to perform an operation related to asset revaluation, but the specified depreciation area for revaluation has not been defined in the system.
  The configuration for the asset accounting module is incomplete or incorrect, particularly regarding the depreciation areas.
  
  Solution:
  To resolve this error, you need to create the missing depreciation area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Define Depreciation Areas.
  
  
  
  Create a Depreciation Area:
  
  In the configuration screen, check if the required depreciation area for revaluation exists.
  If it does not exist, you will need to create it. Click on "New Entries" to define a new depreciation area.
  Fill in the necessary details, such as the area number, description, and settings related to the revaluation.
  
  
  
  Assign the Depreciation Area:
  
  Ensure that the newly created depreciation area is assigned to the relevant company code and asset classes.
  
  
  
  Check for Other Dependencies:
  
  Verify if there are any other related settings that need to be configured, such as the integration with the general ledger or specific asset classes.
  
  
  
  Test the Configuration:
  
  After creating the depreciation area, perform a test transaction that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  You may use transaction codes like OAYZ (for defining depreciation areas) or OAYR (for assigning depreciation areas to company codes) to access the relevant configuration screens directly.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for detailed information on depreciation areas and their configuration.
  
  
  
  Support:
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the error message and ensure that your asset accounting configuration is complete and functional.