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Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 073
Message text: Depreciation area &1 is not in chart of depreciation &2 (table T093)
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J3R_LEGAL_FORMS073
- Depreciation area &1 is not in chart of depreciation &2 (table T093) ?The SAP error message J3R_LEGAL_FORMS073 indicates that there is an issue with the configuration of depreciation areas in relation to the chart of depreciation. Specifically, the error states that the specified depreciation area is not included in the specified chart of depreciation.
Cause:
- Missing Configuration: The depreciation area you are trying to use is not assigned to the chart of depreciation you are working with. This can happen if the depreciation area was not properly configured or if it was removed from the chart of depreciation.
- Incorrect Assignment: The depreciation area may be assigned to a different chart of depreciation than the one you are currently using.
- Data Entry Error: There may be a typographical error in the depreciation area or chart of depreciation being referenced.
Solution:
Check Configuration:
- Go to the SAP transaction code OBY6 (for chart of depreciation) and verify that the depreciation area in question is correctly assigned to the chart of depreciation.
- Ensure that the depreciation area is active and configured properly.
Review Depreciation Areas:
- Use transaction code OADB to check the configuration of depreciation areas. Make sure that the depreciation area you are trying to use is listed under the correct chart of depreciation.
Adjust Settings:
- If the depreciation area is missing, you may need to add it to the chart of depreciation. This can be done in the configuration settings for the chart of depreciation.
- If the depreciation area is incorrectly assigned, you may need to reassign it to the correct chart of depreciation.
Consult Documentation:
- Review SAP documentation or help files related to asset accounting and depreciation area configuration for additional guidance.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.
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