AA930 - Dep.start date & should no longer be changed (Please check)

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 930

  • Message text: Dep.start date & should no longer be changed (Please check)

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  • What causes this issue?

    The ordinary depreciation start date &V1& has been changed. The
    depreciation start date is in a closed fiscal year. You cannot change
    depreciation in closed fiscal years.

    System Response

    The System allows this change. The depreciation start date is decisive
    for determining depreciation. This will be altered by the change, but
    only in the fiscal years which are still open, in other words from
    &V2&.

    How to fix this error?

    A. Confirm that you want to change the ordinary depreciation start
    date.
    B. Check the expired useful life and correct this if necessary, because
    this also influences depreciation.

    Error message extract from SAP system. Copyright SAP SE.


AnswerBot

  • What is the cause and solution for SAP error message AA930 - Dep.start date & should no longer be changed (Please check) ?

    The SAP error message AA930 typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to change the start date of an asset that is not allowed to be modified. This error is often related to the asset's status or the period in which the asset is being processed.

    Cause:

    1. Asset Status: The asset may be in a status that does not allow changes to the start date. For example, if the asset is already in use or has been fully depreciated, changes to the start date may be restricted.
    2. Posting Period: The posting period for the asset may have been closed, preventing any changes to the asset master data.
    3. Configuration Settings: There may be specific configuration settings in the system that restrict changes to certain fields in the asset master data after a certain point in time.

    Solution:

    1. Check Asset Status: Review the status of the asset. If the asset is in a status that does not allow changes, you may need to change the status or create a new asset if necessary.
    2. Open Posting Period: Ensure that the posting period for the asset is open. If the period is closed, you may need to open it temporarily to make the necessary changes.
    3. Review Configuration: Consult with your SAP administrator or configuration team to understand if there are any specific settings that prevent changes to the asset start date. They may need to adjust the configuration if appropriate.
    4. Use Transaction Codes: Use transaction codes like AS02 (Change Asset) to check the asset details and see if any fields are locked for editing.
    5. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on asset management and restrictions related to asset changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to asset master data.
    • Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions on Asset Accounting.

    By following these steps, you should be able to identify the cause of the AA930 error and take appropriate action to resolve it.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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