Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 960
Message text: Depreciation start date cannot be determined; capitalization date missing
You want to determine the depreciation start date. No capitalization
date has been specified in the asset. This is why no depreciation start
date can be determined.
The depreciation start date cannot be determined.
If you want the System to detemine the depreciation start date, enter
the capitalization date for the asset.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AA960 indicates that the system is unable to determine the depreciation start date for an asset because the capitalization date is missing. This typically occurs in the Asset Accounting (FI-AA) module when an asset is created or modified, and the necessary date information is not provided.
Cause:
- Missing Capitalization Date: The capitalization date is essential for calculating the depreciation start date. If this date is not entered during asset creation or if it is missing in the asset master data, the system cannot proceed with depreciation calculations.
- Incorrect Asset Class Configuration: The asset class may not be configured correctly, leading to issues in determining the capitalization date.
- Data Entry Errors: There may have been an oversight during data entry, where the capitalization date was not filled in.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS02) and check if the capitalization date is filled in. If it is missing, enter the correct capitalization date.
Review Asset Creation Process:
- Ensure that during the asset creation process (transaction code AS01), all required fields, including the capitalization date, are filled out correctly.
Asset Class Configuration:
- Verify the configuration of the asset class in the system (transaction code OAOA). Ensure that the settings for the asset class are correct and that they allow for the proper determination of the capitalization date.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting for any additional requirements or configurations that may be necessary.
Check for Customizations:
- If your organization has custom developments or enhancements in the Asset Accounting module, check if these could be affecting the determination of the capitalization date.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By ensuring that the capitalization date is correctly entered and configured, you should be able to resolve the AA960 error and allow the system to determine the depreciation start date successfully.
Sign up takes 1 minute. 7-day free trial.
AA959 Depreciation area &: Interest start date & cancelled
What causes this issue? No interest was calculated in depreciation are &V1&...
AA958 Depreciation area &: Special depreciation start date & cancelled
What causes this issue? No special depreciation was calculated in depreciation ...
AA961 Asset class &: Unit of measure missing for LVA w/ collective management
What causes this issue? Asset class &V1& is set up for low value assets...
AA962 Capitalization date & not before closed FY &
What causes this issue? You are creating an asset master record for post capita...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.