Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 145
Message text: The sum of depreciation for start of consideration is negative &1
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.
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.
RECEPR145
- The sum of depreciation for start of consideration is negative &1 ?The SAP error message RECEPR145 indicates that there is an issue with the calculation of depreciation in the Asset Accounting module. Specifically, the message states that "The sum of depreciation for the start of consideration is negative," which means that the system has detected a negative value for the total depreciation amount that should be considered at the start of a given period. Causes: Incorrect Asset Master Data: The asset master data may have incorrect values, such as negative acquisition costs or incorrect depreciation keys. Manual Adjustments: Manual adjustments or corrections made to the asset values or depreciation amounts may have resulted in a negative total.
Configuration Issues: There may be issues with the configuration of the depreciation areas or the settings for the asset class. Posting Errors: Previous postings related to the asset may have been incorrectly entered, leading to discrepancies in the depreciation calculation. Transfer of Assets: If assets were transferred between different company
Get instant SAP help. Sign up for our Free Essentials Plan.
RECEPR144
&1 ignored (due date is after end of consideration)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECEPR143
Planned cash flow records exist before &1
What causes this issue? Through a contract change the planned cash flow records are created before the <DS:DE.RECEPOSTBEG>First Posting From<...
RECEPR146
Equity increase by &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RECEPR150
Error while determining period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.