How To Fix UACE084 - Error in BATCH_001: Inconsistent calculation variant

SAP Error Message - Details

• Message type: E = Error

• Message class: UACE - Costing Engine

• Message number: 084

• Message text: Error in BATCH_001: Inconsistent calculation variant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message UACE084 - Error in BATCH_001: Inconsistent calculation variant ?

  The SAP error message UACE084, which indicates "Error in BATCH_001: Inconsistent calculation variant," typically arises in the context of SAP's Asset Accounting (FI-AA) module or during batch processing of asset-related transactions. This error suggests that there is an inconsistency in the calculation variant used for asset depreciation or other asset-related calculations.
  Causes:
  
  Inconsistent Configuration: The calculation variant may not be properly configured or may not match the settings in the asset master data.
  Missing or Incorrect Parameters: Required parameters for the calculation variant might be missing or incorrectly defined.
  Changes in Configuration: Recent changes to the calculation variant or related settings may not have been properly updated in the system.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect asset master records.
  
  Solutions:
  
  
  Check Calculation Variant Configuration:
  
  Go to the configuration settings for the calculation variant in the Asset Accounting module.
  Ensure that the calculation variant is correctly defined and that all necessary parameters are set.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records associated with the transaction that triggered the error.
  Ensure that the calculation variant assigned to the asset is valid and consistent with the configuration.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like OAYZ (for Asset Accounting) to run consistency checks on the asset data and configuration.
  This can help identify any discrepancies that need to be resolved.
  
  
  
  Recreate or Adjust Calculation Variant:
  
  If the calculation variant is found to be incorrect, consider recreating it or adjusting the existing one to ensure it aligns with the requirements.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and OAYZ (Configuration for Calculation Variants).
  Documentation: Review SAP documentation related to Asset Accounting and calculation variants for a deeper understanding of how they function.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the UACE084 error in your SAP system.