Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 959
Message text: Depreciation area &: Interest start date & cancelled
No interest was calculated in depreciation are &V1&. This may be
because of a change to the depreciation key.
The System cancels the interest calculation start date &V2& entered.
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 AA959 typically relates to issues with asset accounting, specifically concerning the depreciation area and the interest start date for an asset. This error usually indicates that there is a problem with the configuration or data related to the asset's depreciation and interest calculations.
Cause:
- Interest Calculation Issues: The error may occur if the interest start date for the asset is set incorrectly or if the asset has been canceled, leading to inconsistencies in the depreciation area.
- Configuration Errors: There may be issues with the configuration of the depreciation areas in the asset accounting settings.
- Data Inconsistencies: The asset master data may have inconsistencies or missing information that prevents the system from processing the depreciation correctly.
- Asset Status: The asset might be in a status that does not allow for depreciation or interest calculations (e.g., if it has been retired or canceled).
Solution:
- Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the interest start date is correctly set and that the asset is not in a canceled state.
- Review Depreciation Areas: Verify the configuration of the depreciation areas in the asset accounting settings. Ensure that they are set up correctly and that the relevant settings for interest calculation are properly configured.
- Correct Asset Status: If the asset has been canceled, check if it needs to be reactivated or if any adjustments are required to allow for proper depreciation processing.
- Run Asset Accounting Reports: Use asset accounting reports to identify any discrepancies or issues with the asset that may be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling the AA959 error message.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AA959 error message in SAP.
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SAP messages fall into 3 different categories: Error messages
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