How To Fix UCF6646 - Ordinary amortization is deactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 646

• Message text: Ordinary amortization is deactivated

What causes this issue?

Ordinary amortization is not activated in <ZK>System Utilization</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCF6646 - Ordinary amortization is deactivated ?

  The SAP error message UCF6646, which states "Ordinary amortization is deactivated," typically occurs in the context of asset accounting when trying to process an asset that is not set up for ordinary amortization. This can happen for various reasons, such as configuration settings or the asset's status.
  Cause:
  
  Deactivated Amortization: The asset in question may have been configured to not allow ordinary amortization. This could be due to settings in the asset master data or the configuration of the depreciation areas.
  Asset Class Settings: The asset class associated with the asset may not be set up to allow ordinary amortization.
  Depreciation Key: The depreciation key assigned to the asset may not include ordinary amortization.
  Period Locking: The period for which you are trying to post the amortization may be locked or closed.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and check the settings for the asset. Ensure that the ordinary amortization is activated.
  
  
  
  Review Asset Class Configuration:
  
  Check the configuration of the asset class (transaction code OAOA) to ensure that it allows for ordinary amortization. You may need to adjust the settings if they are not configured correctly.
  
  
  
  Verify Depreciation Key:
  
  Check the depreciation key assigned to the asset (transaction code OADB) to ensure it includes ordinary amortization. If necessary, modify the depreciation key to include the required settings.
  
  
  
  Check Period Locking:
  
  Ensure that the posting period is open for the relevant fiscal year. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP support team for guidance on the specific configuration for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the ordinary amortization again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OAOA: Asset Class Configuration
  OADB: Depreciation Key Configuration
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.