How To Fix /SAPNEA/J_SC057 - Depreciation-price contains no value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 057

  • Message text: Depreciation-price contains no value

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPNEA/J_SC057 - Depreciation-price contains no value ?

    The SAP error message /SAPNEA/J_SC057 Depreciation-price contains no value typically occurs in the context of asset accounting when there is an issue with the depreciation calculation for an asset. This error indicates that the system is trying to process a depreciation calculation, but it has encountered a situation where the depreciation price (or value) is missing or not defined.

    Causes:

    1. Missing Configuration: The depreciation area may not be properly configured in the asset master data.
    2. Asset Master Data Issues: The asset master record may not have the necessary values filled in, such as acquisition cost or useful life.
    3. Incorrect Posting: There may have been an incorrect posting or transaction that led to the depreciation price not being calculated.
    4. Data Migration Issues: If data was migrated from another system, some values may not have been transferred correctly.
    5. Depreciation Key Issues: The depreciation key assigned to the asset may not be set up correctly or may not be applicable for the asset type.

    Solutions:

    1. Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields, especially those related to acquisition cost and useful life, are filled in correctly.
    2. Review Depreciation Areas: Ensure that the depreciation areas are correctly configured and that the relevant settings are in place for the asset.
    3. Validate Depreciation Key: Check the depreciation key assigned to the asset. Make sure it is appropriate for the asset type and that it is configured correctly in the system.
    4. Recalculate Depreciation: If the asset data has been corrected, try to recalculate the depreciation for the asset. This can often resolve issues related to missing values.
    5. Check for Customizations: If there are any customizations or enhancements in the system, ensure that they are not interfering with the standard depreciation calculation process.
    6. Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on this error message.

    Related Information:

    • Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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