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Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 089
Message text: Nominal depreciation run not completed, revaluation can't be proceded.
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/ILE/ANNX_GENERAL089
- Nominal depreciation run not completed, revaluation can't be proceded. ?The SAP error message
/ILE/ANNX_GENERAL089
indicates that the nominal depreciation run has not been completed, which prevents the revaluation process from proceeding. This error typically arises in the context of asset accounting (FI-AA) when there are issues with the depreciation run that need to be addressed before revaluation can occur.Causes:
- Incomplete Depreciation Run: The nominal depreciation run may not have been executed successfully, or it may have been interrupted.
- Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the depreciation run from completing.
- Missing Authorizations: The user may lack the necessary authorizations to execute the depreciation run.
- Technical Errors: There could be technical issues or bugs in the system that are preventing the completion of the depreciation run.
Solutions:
Check Depreciation Run Status:
- Go to the transaction code AFAB (Run Depreciation) and check if the depreciation run has been executed successfully.
- If it has not been completed, try to re-run the depreciation process.
Review Logs:
- Check the logs for the depreciation run to identify any errors or warnings that may have occurred during the process. This can provide insights into what went wrong.
Configuration Review:
- Ensure that the asset accounting configuration is set up correctly. This includes checking the settings for the depreciation areas, methods, and other related configurations.
User Authorizations:
- Verify that the user executing the depreciation run has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
Technical Support:
- If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
System Check:
- Perform a system check to ensure that there are no underlying technical issues affecting the asset accounting module.
Related Information:
Transaction Codes:
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
Documentation: Review the SAP Help documentation for Asset Accounting to understand the processes involved in depreciation and revaluation.
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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