How To Fix RECEPR067 - Linear depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 067

• Message text: Linear depreciation

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 RECEPR067 - Linear depreciation ?

  The SAP error message RECEPR067 typically relates to issues with linear depreciation in the Asset Accounting module. This error can occur when there are inconsistencies or problems with the depreciation calculation for an asset. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Incorrect Depreciation Key: The depreciation key assigned to the asset may not be set up correctly for linear depreciation.
  Missing or Incorrect Asset Master Data: Essential data in the asset master record may be missing or incorrect, such as useful life, acquisition value, or depreciation start date.
  Posting Period Issues: The posting period may be closed, preventing the system from posting the depreciation.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that affect how depreciation is calculated.
  Transaction Type Issues: The transaction type used for the asset may not be compatible with linear depreciation.
  
  Solution
  
  Check Depreciation Key: Verify that the depreciation key assigned to the asset is appropriate for linear depreciation. You can do this by navigating to the asset master record and checking the depreciation area settings.
  Review Asset Master Data: Ensure that all necessary fields in the asset master data are filled out correctly, including useful life, acquisition value, and depreciation start date.
  Open Posting Periods: Check the posting periods in the financial accounting module to ensure that the period for which you are trying to post depreciation is open.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly for linear depreciation. This may involve checking the settings in the Customizing (SPRO) transaction.
  Transaction Type Validation: Ensure that the transaction type used for the asset is compatible with linear depreciation. You may need to consult with your SAP configuration team for this.
  
  Related Information
  
  SAP Notes: Check SAP Notes related to the error message for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting and linear depreciation for detailed guidance on configuration and troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the RECEPR067 error message in SAP.