AA782 - OBSOLETE - Deprec. run is only allowed to be executed for one comp. code

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 782

• Message text: OBSOLETE - Deprec. run is only allowed to be executed for one comp. code

<ZH>***Obsolete***</>
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What causes this issue?

You start a depreciation run in which <ZH>&V1&</> company codes should
be processed.
However, this is <ZH>not</> permitted.

System Response

The depreciation run is <ZH>not</> executed.

How to fix this error?

Adjust the selection conditions for the <LS>company code</> field, so
that the depreciation run is only executed for <ZH>one</> company code.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA782 - OBSOLETE - Deprec. run is only allowed to be executed for one comp. code ?

  The SAP error message AA782 indicates that a depreciation run is being attempted for multiple company codes, which is not allowed. This error typically arises in the Asset Accounting (FI-AA) module when you try to execute a depreciation run for more than one company code at the same time.
  Cause:
  The primary cause of this error is that the depreciation run is being executed for multiple company codes in a single transaction. In SAP, depreciation runs must be executed for one company code at a time to ensure accurate financial reporting and compliance with accounting standards.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Single Company Code Execution: Ensure that you are executing the depreciation run for only one company code at a time. You can do this by:
  
  Going to the transaction code for the depreciation run (e.g., AFAB).
  Entering only one company code in the selection screen.
  
  
  
  Check Batch Input Sessions: If you are using batch input sessions or automated scripts to run depreciation, ensure that they are set up to handle one company code at a time.
  
  
  Review Custom Programs: If you have custom programs or enhancements that trigger depreciation runs, review them to ensure they are not attempting to process multiple company codes simultaneously.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for executing depreciation runs to ensure compliance with best practices.
  
  
  Related Information:
  
  Transaction Codes: The primary transaction code for executing depreciation runs is AFAB.
  Depreciation Areas: Ensure that the depreciation areas are correctly configured for the company code you are processing.
  Asset Accounting Configuration: Review the configuration settings in Asset Accounting to ensure they align with your organization's accounting policies.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to depreciation runs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.