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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 412
Message text: You have not assigned int. stock indicators to chart of depreciation &
An internal statutory reporting stock indicator was not assigned to
chart of depreciation &V1& for the individual valuation areas (for
example, 91/ 92).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set an internal stock indicator in the valid valuation areas in the IMG
activity <DS:SIMG.SIMG_CFMENUOFDIFZ35>Valuation Area Assignment</>.
Error message extract from SAP system. Copyright SAP SE.
ISSR412
- You have not assigned int. stock indicators to chart of depreciation & ?The SAP error message ISSR412 indicates that internal stock indicators have not been assigned to a chart of depreciation. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform transactions related to asset management, such as creating or modifying assets.
Cause:
The error arises because the system requires a mapping between the internal stock indicators and the chart of depreciation to properly manage asset values and depreciation calculations. If this mapping is missing, the system cannot proceed with the transaction.
Solution:
To resolve this error, you need to assign the internal stock indicators to the relevant chart of depreciation. Here are the steps to do this:
Access the Customizing Menu:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) >SAP Reference IMG
.Find the Asset Accounting Settings:
- Follow the path:
Financial Accounting (New)
>Asset Accounting
>Integration
>Define Internal Stock Indicators
.Assign Internal Stock Indicators:
- In the configuration screen, you will see a list of charts of depreciation.
- Select the relevant chart of depreciation for which you want to assign internal stock indicators.
- Assign the appropriate internal stock indicators to the selected chart.
Save Your Changes:
- After making the necessary assignments, save your changes.
Test the Transaction:
- Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
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