AA610 - SYST: Rule & not allowed for period determination.

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 610

• Message text: SYST: Rule & not allowed for period determination.

What causes this issue?

The period method of phase &V2& in depreciation key &V3& has period
control &V1&, which is not allowed.

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?

Correct the depreciation key or create the period control.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA610 - SYST: Rule & not allowed for period determination. ?

  The SAP error message AA610 "SYST: Rule & not allowed for period determination" typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the configuration of the period determination rules for asset transactions. This error indicates that the system has encountered a rule that is not valid for the specified period or transaction type.
  Cause:
  
  Incorrect Configuration: The period determination rules for asset transactions may not be correctly configured in the system. This can happen if the rules do not align with the fiscal year variant or if they are not set up for the specific asset class or transaction type.
  Missing Rules: The required rules for the asset class or transaction type may be missing or not properly defined in the configuration.
  Period Locking: The period in which the transaction is being processed may be locked or closed, preventing the application of the specified rule.
  Transaction Type Issues: The transaction type being used may not be compatible with the period determination rules defined in the system.
  
  Solution:
  
  Check Configuration: Review the configuration settings for period determination in the Asset Accounting module. Ensure that the rules are correctly defined for the relevant asset classes and transaction types.
  
  Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Period-End Closing ? Define Period Determination.
  
  
  Review Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up and that the periods are open for posting.
  Check Transaction Type: Verify that the transaction type being used is valid and corresponds to the defined rules in the system.
  Unlock Periods: If the period is locked, consider unlocking it if appropriate, or ensure that the transaction is being processed in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of period determination rules.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining period determination) and OAYR (for checking transaction types) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Testing: After making changes, perform testing to ensure that the error is resolved and that transactions can be processed without issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.