AA606 - SYST: Depreciation key & not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 606

• Message text: SYST: Depreciation key & not created.

What causes this issue?

Processing terminated because depreciation key &V1& has not been
created or was not created completely.

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?

Check depreciation key &V1& and create it, if necessary.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA606 - SYST: Depreciation key & not created. ?

  The SAP error message AA606 ("SYST: Depreciation key & not created") typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the depreciation key assigned to an asset. This error indicates that the system is unable to find a valid depreciation key for the asset in question, which is necessary for calculating depreciation.
  Causes:
  
  Missing Depreciation Key: The depreciation key specified for the asset does not exist in the system.
  Incorrect Configuration: The depreciation key may not be properly configured in the system, or it may not be assigned to the relevant asset class.
  Data Entry Error: There may be a typographical error in the depreciation key entered during asset creation or modification.
  Asset Class Issues: The asset class associated with the asset may not have a valid depreciation key assigned.
  
  Solutions:
  
  
  Check Depreciation Key:
  
  Go to the transaction code OADB (or OAYZ) to check the configuration of depreciation keys.
  Ensure that the depreciation key specified in the error message exists and is correctly configured.
  
  
  
  Assign Depreciation Key:
  
  If the depreciation key does not exist, you may need to create it using the transaction code OADB.
  If it exists but is not assigned to the asset class, you can assign it in the configuration settings.
  
  
  
  Review Asset Class:
  
  Check the asset class associated with the asset to ensure it has the correct depreciation key assigned.
  Use transaction code OAOA to review and modify asset class settings.
  
  
  
  Correct Data Entry:
  
  If the depreciation key was entered incorrectly, correct the entry in the asset master record using transaction code AS02 (Change Asset).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to your organization's configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  OADB: Depreciation Key Configuration
  OAOA: Asset Class Configuration
  
  
  
  Depreciation Key: A depreciation key defines how the depreciation for an asset is calculated, including methods, rates, and periods.
  
  
  Asset Accounting Configuration: Ensure that the overall configuration for Asset Accounting is correctly set up in your SAP system, as this can affect how assets and their depreciation are managed.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.