Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix UPB201 - Depreciation method &1 is not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPB - BPS: Balance sheet planning messages

  • Message number: 201

  • Message text: Depreciation method &1 is not supported

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message UPB201 - Depreciation method &1 is not supported ?

    The SAP error message UPB201, which states "Depreciation method &1 is not supported," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the depreciation method assigned to an asset or a group of assets. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Unsupported Depreciation Method: The depreciation method specified (denoted by &1 in the error message) is not configured or is not valid for the asset class or the specific asset.
    2. Configuration Issues: The depreciation method may not be properly set up in the system, or it may not be assigned to the asset class in question.
    3. Transaction Context: The error may arise during specific transactions, such as posting an asset acquisition, running depreciation, or during the year-end closing process.

    Solution:

    1. Check Asset Class Configuration:

      • Go to the Asset Accounting configuration (Transaction code: OAOA).
      • Verify that the depreciation method is correctly assigned to the relevant asset class.
      • Ensure that the depreciation method is active and properly configured.
    2. Review Depreciation Method Settings:

      • Navigate to the configuration for depreciation methods (Transaction code: OADB).
      • Check if the depreciation method is defined and if it meets the requirements for the asset class.
    3. Asset Master Data:

      • Review the asset master data (Transaction code: AS03) for the asset in question.
      • Ensure that the correct asset class and depreciation method are assigned.
    4. Consult Documentation:

      • If the depreciation method is custom or specific to your organization, consult the documentation or the person responsible for the configuration to ensure it is set up correctly.
    5. Testing:

      • After making any changes, test the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the UPB201 error. SAP Notes can provide additional context or solutions.
    • Transaction Codes:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • OADB: Depreciation Methods Configuration
      • OAOA: Asset Classes Configuration
    • Documentation: Review SAP Help documentation for Asset Accounting to understand the implications of depreciation methods and their configurations.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant