/ACCGO/ABD806 - No MR22 reason code maintained for comp. code related to val.area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 806

• Message text: No MR22 reason code maintained for comp. code related to val.area &1

Self-Explanatory Message

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD806 - No MR22 reason code maintained for comp. code related to val.area &1 ?

  The SAP error message /ACCGO/ABD806 No MR22 reason code maintained for comp. code related to val.area &1 typically occurs in the context of the Asset Accounting module when trying to perform a transaction related to asset management, specifically when dealing with the MR22 transaction (which is used for adjusting asset values).
  Cause:
  This error indicates that there is no reason code defined for the company code associated with the valuation area specified in the error message. The reason code is necessary for the system to understand how to process the transaction related to the asset.
  Solution:
  To resolve this error, you need to maintain the MR22 reason code for the relevant company code and valuation area. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Financial Accounting (New) -> Asset Accounting -> Valuation -> Define Reason Codes for Asset Transactions.
  
  
  
  Maintain Reason Codes:
  
  In the configuration screen, check if there is an existing reason code for the company code and valuation area in question.
  If not, create a new reason code by specifying the necessary details, including the company code and valuation area.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try to execute it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MR22: Adjust Asset Values
  SPRO: Customizing settings
  
  
  Valuation Areas: In SAP, valuation areas are typically defined at the company code level and can be used to manage different asset valuations.
  Reason Codes: These are used to categorize the reasons for adjustments in asset accounting, and they play a crucial role in ensuring that transactions are processed correctly.
  
  If the issue persists after maintaining the reason code, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.