How To Fix /ILE/ANNX_GENERAL182 - Dep. Val (&) exists as reval or nominal depreciation. Please correct.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 182

• Message text: Dep. Val (&) exists as reval or nominal depreciation. Please correct.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL182 - Dep. Val (&) exists as reval or nominal depreciation. Please correct. ?

  The SAP error message /ILE/ANNX_GENERAL182 indicates that there is a problem with the depreciation values in the Asset Accounting module. Specifically, it suggests that a depreciation value exists as either a revaluation or nominal depreciation, which is causing a conflict or inconsistency in the system.
  Cause:
  
  
  Depreciation Posting Issues: The error typically arises when there are inconsistencies in the depreciation postings for an asset. This can happen if:
  
  An asset has been revalued, and the system is trying to post a new depreciation that conflicts with the existing revaluation.
  There are manual adjustments or corrections made to the asset that are not aligned with the system's expected depreciation calculations.
  
  
  
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to conflicts in how depreciation is calculated and posted.
  
  
  Data Integrity Issues: There may be data integrity issues in the asset master data or in the depreciation areas that are causing the system to throw this error.
  
  
  Solution:
  
  
  Review Asset Master Data: Check the asset master data for the asset in question. Ensure that the depreciation areas are correctly configured and that there are no inconsistencies in the values.
  
  
  Check Depreciation Posting: Review the depreciation postings for the asset. Look for any revaluation or nominal depreciation entries that may conflict with the current depreciation calculation. You may need to reverse or adjust these entries.
  
  
  Run Asset Accounting Reports: Use SAP reports such as:
  
  S_ALR_87011963 (Asset History Sheet)
  S_ALR_87011964 (Asset Balances)
  These reports can help identify any discrepancies in the asset's depreciation history.
  
  
  
  Correct Configuration: If the issue is due to configuration, consult with your SAP FI/CO consultant to ensure that the settings for asset accounting are correct.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to understand the root cause without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  Documentation: Review SAP documentation on Asset Accounting for detailed information on depreciation methods, revaluation, and configuration settings.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.