Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 791
Message text: &1: Recalculation of depreciation started (see log -> ARMO)
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.
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The SAP error message AA791 indicates that a recalculation of depreciation has been initiated for an asset, and it suggests checking the log for more details. This message typically arises in the context of Asset Accounting (FI-AA) when there are changes that necessitate a recalculation of the asset's depreciation.
Cause:
- Changes in Asset Master Data: Modifications to the asset master data, such as changes in useful life, depreciation method, or acquisition value, can trigger a recalculation.
- Posting Errors: Incorrect postings or adjustments in prior periods may require a recalculation to ensure that the financial statements reflect accurate depreciation.
- Configuration Changes: Changes in the configuration of depreciation areas or accounting principles can also lead to this message.
- Year-End Closing Activities: During year-end closing, if there are adjustments or corrections, the system may initiate a recalculation.
Solution:
- Check the Log: The first step is to check the log mentioned in the error message (ARMO). This log will provide detailed information about what triggered the recalculation and any specific issues that need to be addressed.
- Review Asset Master Data: Verify the asset master data for any recent changes that may have caused the recalculation. Ensure that all data is accurate and consistent.
- Correct Postings: If there are incorrect postings, make the necessary adjustments to correct them. This may involve reversing incorrect entries and posting the correct ones.
- Re-run Depreciation: After addressing any issues, you may need to re-run the depreciation calculation for the affected asset(s) to ensure that the financial records are updated correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling depreciation recalculations and related error messages.
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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Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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