How To Fix RECEAA014 - Asset &1, val. area &2: Error calculating the depreciation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEAA - Messages Valuation Asset Integration

  • Message number: 014

  • Message text: Asset &1, val. area &2: Error calculating the depreciation

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  • 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 RECEAA014 - Asset &1, val. area &2: Error calculating the depreciation ?

    The SAP error message RECEAA014 indicates that there is an issue with calculating depreciation for a specific asset in a given valuation area. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing or Incorrect Configuration: The valuation area or asset class may not be properly configured in the system. This includes missing settings for depreciation areas, useful life, or depreciation keys.

    2. Data Inconsistencies: There may be inconsistencies in the asset master data, such as missing values for required fields (e.g., acquisition date, useful life, or depreciation start date).

    3. Locked Periods: The fiscal period for which depreciation is being calculated may be locked, preventing any changes or calculations from being made.

    4. Incorrect Depreciation Key: The depreciation key assigned to the asset may not be valid or may not have the necessary settings for the calculation.

    5. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.

    Solutions:

    1. Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly, including the valuation area, useful life, and depreciation key.

    2. Review Configuration: Verify the configuration settings for the asset class and valuation area. Ensure that the depreciation areas are correctly set up and that the depreciation keys are valid.

    3. Unlock Periods: If the fiscal period is locked, consider unlocking it temporarily to allow for the depreciation calculation. This should be done with caution and in accordance with your organization's policies.

    4. Validate Depreciation Key: Check the depreciation key assigned to the asset. Ensure that it is correctly configured and that it has the necessary settings for the asset type.

    5. Run Consistency Checks: Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to run consistency checks on the asset. This can help identify any discrepancies.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OADB (Depreciation Areas).
    • Documentation: Review SAP documentation related to Asset Accounting (FI-AA) for detailed information on configuration and processes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the RECEAA014 error and successfully calculate depreciation for the asset in question.

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