How To Fix RECEPR377 - Depreciation adjustment not possible (in area &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 377

• Message text: Depreciation adjustment not possible (in area &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR377 - Depreciation adjustment not possible (in area &1) ?

  The SAP error message RECEPR377 indicates that a depreciation adjustment is not possible in a specific area (denoted by &1). This error typically arises in the context of asset accounting when there are issues related to the asset's depreciation calculation or configuration.
  Causes of RECEPR377
  
  
  Closed Periods: The fiscal period for which you are trying to post the depreciation adjustment may be closed. SAP does not allow adjustments to be made in closed periods.
  
  
  Incorrect Configuration: The asset accounting configuration may not allow for adjustments in the specified area. This could be due to settings in the asset class or depreciation area.
  
  
  Asset Status: The asset may be in a status that does not permit adjustments, such as being retired or fully depreciated.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the asset master record that prevents the adjustment from being processed.
  
  
  Depreciation Area Settings: The settings for the specific depreciation area may not allow for adjustments, or there may be restrictions based on the type of depreciation area (e.g., tax vs. book depreciation).
  
  
  Solutions to RECEPR377
  
  
  Check Period Status: Verify if the fiscal period is open for posting. If it is closed, you may need to reopen the period or post the adjustment in an open period.
  
  
  Review Asset Configuration: Check the configuration of the asset class and depreciation area to ensure that adjustments are allowed. You may need to consult with your SAP configuration team.
  
  
  Asset Status Review: Ensure that the asset is not in a status that prevents adjustments. If the asset is retired or fully depreciated, you may need to take additional steps to handle the adjustment.
  
  
  Correct Data in Asset Master: Review the asset master data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the depreciation area settings and any restrictions that may apply.
  
  
  Transaction Codes: Use transaction codes like AS02 (Change Asset) to review and modify asset details, or OAYZ (Depreciation Areas) to check the configuration of depreciation areas.
  
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform depreciation adjustments in the specified area.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.