Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 909
Message text: Spec.dep.start date required in legacy assets data transfer (enter)
You must set the special depreciation start date when taking over old
assets data.
The System requires the special depreciation start date for the
depreciation key &V1&.
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.
The SAP error message AA909, which states "Spec.dep.start date required in legacy assets data transfer (enter)," typically occurs during the transfer of legacy asset data into the SAP system, particularly when dealing with asset accounting (FI-AA). This error indicates that the system requires a specific depreciation start date for the assets being transferred, but this information has not been provided.
Cause:
- Missing Depreciation Start Date: The primary cause of this error is that the depreciation start date for the asset is not specified in the legacy data being uploaded.
- Incorrect Data Format: The data format or structure may not align with what SAP expects, leading to missing required fields.
- Configuration Issues: There may be configuration settings in the asset accounting module that require certain fields to be filled out during data transfer.
Solution:
To resolve the AA909 error, you can take the following steps:
Check Legacy Data: Ensure that the legacy asset data you are trying to upload includes a valid depreciation start date for each asset. This date is crucial for the system to calculate depreciation correctly.
Update Data: If the depreciation start date is missing, update your legacy data file (e.g., Excel, CSV) to include this information. The depreciation start date should typically be the date when the asset was put into service.
Data Transfer Method: If you are using a specific method for data transfer (like LSMW, BAPIs, or direct input), ensure that the mapping of fields is correct and that the depreciation start date field is included in the transfer.
Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that there are no additional requirements for asset data that need to be fulfilled.
Testing: After making the necessary changes, perform a test upload with a small set of data to verify that the error has been resolved.
Related Information:
If you continue to experience issues after following these steps, consider consulting SAP documentation or reaching out to your SAP support team for further assistance.
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