How To Fix RECEPR379 - Depreciation adjustment with amount &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 379

• Message text: Depreciation adjustment with amount &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR379 - Depreciation adjustment with amount &1 ?

  The SAP error message RECEPR379 typically indicates an issue related to depreciation adjustments in the Asset Accounting module. This error message usually arises when there is an inconsistency or problem with the depreciation calculation for an asset.
  Cause:
  The error message "RECEPR379 Depreciation adjustment with amount &1" can occur due to several reasons, including:
  
  Incorrect Configuration: There may be issues with the configuration of the asset or the depreciation areas.
  Posting Period Issues: The posting period may be closed, preventing any adjustments from being made.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the depreciation adjustment.
  Missing Authorizations: The user may not have the necessary authorizations to perform the depreciation adjustment.
  Technical Issues: There could be technical issues or bugs in the system that are causing the error.
  
  Solution:
  To resolve the RECEPR379 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the asset and depreciation areas to ensure they are set up correctly.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to perform. If it is closed, you may need to open it or create a new posting period.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could be causing the error.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the depreciation adjustment.
  Run Reports: Use SAP reports to analyze the asset and depreciation data for any discrepancies. Reports like "RAABST01" (Asset Balances) or "RAAFAB01" (Asset History) can be helpful.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AW01N (Asset Explorer) for managing assets.
  Documentation: Review SAP documentation related to Asset Accounting and depreciation to understand the processes and configurations better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the RECEPR379 error message in SAP.