How To Fix J3R_LEGAL_FORMS465 - Chart of depreciation was not found for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3R_LEGAL_FORMS - Legal forms RU

• Message number: 465

• Message text: Chart of depreciation was not found for company code &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3R_LEGAL_FORMS465 - Chart of depreciation was not found for company code & ?

  The SAP error message J3R_LEGAL_FORMS465 indicates that the system could not find a chart of depreciation for the specified company code. This error typically arises in the context of legal forms or financial reporting, where the system requires a valid chart of depreciation to process transactions or generate reports.
  Cause:
  
  Missing Chart of Depreciation: The primary cause of this error is that the chart of depreciation has not been defined for the specified company code in the system.
  Incorrect Configuration: The configuration settings for the company code may not be correctly set up, leading to the system being unable to locate the appropriate chart of depreciation.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the configuration, the chart of depreciation may not have been properly assigned or updated.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Chart of Depreciation Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > Asset Accounting > Integration > Define Chart of Depreciation).
  Verify that the chart of depreciation is assigned to the relevant company code.
  
  
  
  Define a Chart of Depreciation:
  
  If a chart of depreciation is not defined, you can create one using transaction code OAVC (or navigate through the menu: Financial Accounting > Asset Accounting > Master Data > Define Chart of Depreciation).
  Ensure that the chart of depreciation includes all necessary settings and is properly configured.
  
  
  
  Check Configuration Settings:
  
  Ensure that all necessary configuration settings related to asset accounting and depreciation are correctly set up for the company code.
  Review the settings in Transaction OAYZ (for defining the depreciation areas) to ensure they are correctly linked to the chart of depreciation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and charts of depreciation for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Assign Chart of Depreciation to Company Code
  OAVC: Define Chart of Depreciation
  OAYZ: Define Depreciation Areas
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration 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 for further assistance.