How To Fix ISSR_READ013 - Chart of depreciation from FI-AA not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_READ - Messages of Central Read Modules for SR Tables

• Message number: 013

• Message text: Chart of depreciation from FI-AA not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_READ013 - Chart of depreciation from FI-AA not specified ?

  The SAP error message ISSR_READ013 indicates that the chart of depreciation for the Asset Accounting (FI-AA) module has not been specified. This error typically arises when the system is trying to access or process asset-related data, but it cannot find the necessary configuration for the chart of depreciation.
  Cause:
  
  Missing Configuration: The chart of depreciation has not been defined in the system for the company code or the asset class being used.
  Incorrect Settings: The settings for the chart of depreciation may be incorrectly configured or not assigned to the relevant company code.
  Data Entry Issues: There may be issues with the data entry in the asset master records, where the chart of depreciation is not specified.
  
  Solution:
  To resolve the ISSR_READ013 error, follow these steps:
  
  
  Check Chart of Depreciation Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? IMG ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Chart of Depreciation.
  Ensure that the chart of depreciation is defined and properly configured.
  
  
  
  Assign Chart of Depreciation to Company Code:
  
  In the same configuration area, check if the chart of depreciation is assigned to the relevant company code.
  If it is not assigned, you will need to assign it.
  
  
  
  Review Asset Master Data:
  
  Go to transaction AS03 (Display Asset) and check the asset master records.
  Ensure that the chart of depreciation is specified in the asset master data.
  
  
  
  Check for Customizing Issues:
  
  If you have recently made changes to the configuration or if there are custom developments, ensure that they do not interfere with the standard settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional context or specific instructions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access and modify asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.