How To Fix /PM0/ALB_MESSAGES083 - Dep. payt and dep. status total not smaller than/same as max. dep. payt

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_MESSAGES -

• Message number: 083

• Message text: Dep. payt and dep. status total not smaller than/same as max. dep. payt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_MESSAGES083 - Dep. payt and dep. status total not smaller than/same as max. dep. payt ?

  The SAP error message /PM0/ALB_MESSAGES083 typically indicates an issue related to the handling of depreciation payments and statuses in asset accounting. Specifically, the error suggests that the total of the depreciation payments and the depreciation status is not smaller than or equal to the maximum depreciation payment allowed.
  Cause:
  
  Configuration Issues: The maximum depreciation payment limit may not be configured correctly in the system.
  Data Entry Errors: There may be incorrect data entries in the asset master records or during the posting of depreciation.
  Asset Transactions: There could be inconsistencies in the asset transactions that have been posted, leading to discrepancies in the depreciation calculations.
  Customizations: If there are custom developments or enhancements in the asset accounting module, they might be causing unexpected behavior.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting, particularly the maximum depreciation payment settings. Ensure that they are set correctly according to your business requirements.
  
  
  
  Review Asset Master Data:
  
  Go to the asset master record and check the depreciation areas and their settings. Ensure that the values for depreciation payments and statuses are correctly entered.
  
  
  
  Analyze Depreciation Posting:
  
  Check the depreciation postings for the asset in question. Look for any inconsistencies or errors in the posted amounts.
  Use transaction codes like AW01N (Asset Explorer) to analyze the asset's history and postings.
  
  
  
  Adjust Depreciation Amounts:
  
  If the total depreciation payments exceed the maximum allowed, you may need to adjust the depreciation amounts or the maximum limit as per your accounting policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and depreciation to understand any specific requirements or limitations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or notes that address specific issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Search for SAP Notes related to asset accounting and depreciation issues. These notes often contain solutions or workarounds for known problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.