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Message type: E = Error
Message class: UPB - BPS: Balance sheet planning messages
Message number: 201
Message text: Depreciation method &1 is not supported
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.
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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:
- 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.
- 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.
- 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:
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.
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.
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.
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.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
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.
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