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Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 074
Message text: Depreciation area type &1 is not defined in company code &2
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J3R_LEGAL_FORMS074
- Depreciation area type &1 is not defined in company code &2 ?The SAP error message J3R_LEGAL_FORMS074 indicates that there is an issue with the configuration of depreciation areas in the context of legal forms. Specifically, the error states that a depreciation area of a certain type is not defined for a specific company code. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Configuration: The depreciation area type specified in the error message is not configured for the company code mentioned. This can happen if the necessary settings were not completed during the configuration of the asset accounting module.
- Incorrect Settings: There may be an inconsistency in the settings for the asset accounting configuration, where the depreciation area is expected but not defined.
- Data Migration Issues: If data was migrated from another system, it’s possible that the depreciation area types were not correctly transferred or set up in the new system.
Solution:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
- Verify that the depreciation area type mentioned in the error message is defined for the specified company code.
Define Depreciation Area:
- If the depreciation area is not defined, you will need to create it. Ensure that you set it up according to your business requirements and that it aligns with the legal requirements for asset accounting in your region.
Review Company Code Settings:
- Check the settings for the company code to ensure that all necessary depreciation areas are correctly assigned and configured.
Consult Documentation:
- Review SAP documentation or help resources for specific guidance on configuring depreciation areas and legal forms.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Asset Accounting for further assistance.
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