How To Fix J2117 - &4 Key for pro rata temporis calculation is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 117

• Message text: &4 Key for pro rata temporis calculation is incorrect

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2117 - &4 Key for pro rata temporis calculation is incorrect ?

  The SAP error message J2117 "&4 Key for pro rata temporis calculation is incorrect" typically occurs in the context of financial accounting or asset accounting when there is an issue with the pro rata temporis calculation key used for determining depreciation or other time-based calculations.
  Cause:
  
  Incorrect Configuration: The pro rata temporis calculation key may not be correctly configured in the system. This could be due to missing or incorrect settings in the asset master data or in the configuration of the depreciation areas.
  Invalid Key: The key being referenced may not exist or may not be valid for the asset or transaction being processed.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as incorrect dates or periods that do not align with the pro rata calculation requirements.
  Missing Parameters: Required parameters for the pro rata calculation may be missing or incorrectly set up in the asset accounting configuration.
  
  Solution:
  
  Check Configuration: Review the configuration of the pro rata temporis calculation key in the asset accounting settings. Ensure that the key is correctly defined and that all necessary parameters are set.
  Validate Asset Master Data: Go to the asset master record and check the settings related to the pro rata temporis calculation. Ensure that the key is correctly assigned and that all relevant fields are filled out correctly.
  Review Depreciation Areas: Check the depreciation areas associated with the asset to ensure that they are configured to use the correct pro rata calculation key.
  Correct Data Entries: If there are any inconsistencies in the asset data (such as incorrect dates), correct them to ensure they align with the pro rata calculation requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pro rata temporis calculation and the configuration of related keys.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or OAYZ (Define Depreciation Areas) to access and modify asset data and configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Support: If the issue persists after checking the configuration and data, 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 identify and resolve the issue related to the J2117 error message in SAP.