How To Fix UCF6649 - Extraordinary amortization per method defined

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 649

• Message text: Extraordinary amortization per method defined

What causes this issue?

Extraordinary amortization of goodwill is defined per consolidation of
investments method 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 UCF6649 - Extraordinary amortization per method defined ?

  The SAP error message UCF6649, which states "Extraordinary amortization per method defined," typically occurs in the context of asset accounting when there is an issue with the extraordinary amortization process for fixed assets. This error can arise due to various reasons related to the configuration of the asset's depreciation method or the specific parameters set for extraordinary amortization.
  Cause:
  
  Incorrect Configuration: The depreciation method for the asset may not be correctly configured to allow for extraordinary amortization.
  Missing Parameters: Required parameters for extraordinary amortization may not be defined in the asset master data or in the depreciation area settings.
  Inconsistent Data: There may be inconsistencies in the asset data, such as incorrect values for useful life, acquisition costs, or other relevant fields.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  
  Solution:
  
  
  Check Depreciation Method: Review the depreciation method assigned to the asset. Ensure that it is set up to allow extraordinary amortization. You can do this by navigating to the asset master record and checking the depreciation areas.
  
  
  Review Asset Master Data: Ensure that all necessary fields in the asset master data are filled out correctly, including useful life, acquisition value, and any extraordinary amortization parameters.
  
  
  Adjust Parameters: If extraordinary amortization is required, ensure that the relevant parameters are defined in the configuration settings for the depreciation method. This can typically be done in the configuration settings under Asset Accounting.
  
  
  Check Posting Periods: Verify that the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to open it or post in a different period.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on extraordinary amortization and the configuration of depreciation methods.
  
  
  Run Reports: Use transaction codes like AW01N (Asset Explorer) to analyze the asset and see if there are any discrepancies or issues that need to be addressed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AW01N (Asset Explorer) for managing asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Consider training resources or documentation on Asset Accounting in SAP to better understand the configuration and processes involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the UCF6649 error message in SAP.