How To Fix KM339 - No text exists for depreciation area &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 339

• Message text: No text exists for depreciation area &1 in company code &2

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 KM339 - No text exists for depreciation area &1 in company code &2 ?

  The SAP error message KM339 indicates that there is no text available for a specific depreciation area in a given company code. This typically occurs in the context of asset accounting when the system is trying to retrieve or display information related to a depreciation area that has not been properly defined or configured.
  Cause:
  
  Missing Text: The primary cause of this error is that the text for the specified depreciation area has not been maintained in the system for the given company code.
  Configuration Issues: The depreciation area may not be properly configured in the Asset Accounting settings.
  Data Entry Errors: There may be a typo or incorrect entry in the configuration settings or during data entry.
  
  Solution:
  To resolve the KM339 error, you can follow these steps:
  
  
  Check Depreciation Area Configuration:
  
  Go to the SAP transaction code OAYZ (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Depreciation Areas > Define Depreciation Areas).
  Verify that the depreciation area in question is correctly defined for the specified company code.
  
  
  
  Maintain Text for Depreciation Area:
  
  If the text is missing, you can maintain it by using the transaction code OAYZ or OAYT (for maintaining texts).
  Enter the relevant depreciation area and company code, and provide the necessary text description.
  
  
  
  Check for Data Consistency:
  
  Ensure that all related configurations are consistent and that there are no missing entries in the configuration tables.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to view or edit the depreciation area settings.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Define Depreciation Areas
  OAYT: Maintain Texts for Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to depreciation areas and error messages.
  Asset Accounting Configuration: Familiarize yourself with the overall configuration of Asset Accounting in SAP, as it can help in understanding how depreciation areas are set up and used.
  
  By following these steps, you should be able to resolve the KM339 error and ensure that the necessary texts for depreciation areas are properly maintained in your SAP system.