How To Fix PQ103 - The depreciation meter/validity could not be saved

SAP Error Message - Details

• Message type: E = Error

• Message class: PQ - HR-PD: Personnel Development

• Message number: 103

• Message text: The depreciation meter/validity could not be saved

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 PQ103 - The depreciation meter/validity could not be saved ?

  The SAP error message PQ103, which states "The depreciation meter/validity could not be saved," typically occurs in the context of asset accounting or when dealing with asset management in SAP. This error can arise due to various reasons related to the configuration or data integrity of the asset records.
  Causes:
  
  Invalid Data Entry: The data entered for the depreciation meter or validity period may be incorrect or incomplete.
  Configuration Issues: There may be issues with the configuration settings in the asset accounting module, such as missing or incorrect settings for depreciation areas.
  Authorization Issues: The user may not have the necessary authorizations to save changes to the asset records.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors that prevent saving the data.
  Missing Master Data: Required master data for the asset may be missing or not properly maintained.
  
  Solutions:
  
  Check Data Entry: Review the data entered for the depreciation meter and validity. Ensure that all required fields are filled out correctly and that the values are within acceptable ranges.
  Review Configuration: Check the configuration settings in the asset accounting module. Ensure that all necessary settings for depreciation areas and asset classes are correctly defined.
  Authorization Check: Verify that the user has the appropriate authorizations to make changes to asset records. If not, contact your system administrator to obtain the necessary permissions.
  Technical Troubleshooting: If the issue persists, check for any system errors or database locks. You may need to consult with your IT support team to resolve any technical issues.
  Master Data Verification: Ensure that all required master data for the asset is complete and accurate. This includes checking asset classes, cost centers, and any other related master data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting processes and configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.