/ATL/ASSET036 - Enter chart of depreciation for company &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 036

• Message text: Enter chart of depreciation for company &

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET036 - Enter chart of depreciation for company & ?

  The SAP error message /ATL/ASSET036 Enter chart of depreciation for company & typically occurs in the Asset Accounting (FI-AA) module when a user attempts to perform an action related to asset management without having specified a chart of depreciation for the relevant company code.
  Cause:
  The error is triggered because the system requires a chart of depreciation to be assigned to the company code in order to process asset-related transactions. The chart of depreciation defines the rules for asset accounting, including depreciation methods, useful life, and other parameters.
  Solution:
  To resolve this error, you need to ensure that a chart of depreciation is assigned to the company code in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Implementation Guide -> Define Chart of Depreciation
  
  
  
  
  Define a Chart of Depreciation:
  
  If a chart of depreciation does not exist, you will need to create one. You can do this by selecting the option to create a new chart of depreciation and defining the necessary parameters.
  
  
  
  Assign the Chart of Depreciation to the Company Code:
  
  After defining the chart of depreciation, you need to assign it to the relevant company code. This can be done in the same configuration area:
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Implementation Guide -> Assign Chart of Depreciation to Company Code
  
  Select the company code and assign the appropriate chart of depreciation.
  
  
  
  Check for Existing Assignments:
  
  If the chart of depreciation is already defined, ensure that it is correctly assigned to the company code you are working with.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  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:
  
  You may use transaction codes like OAYZ (to define charts of depreciation) and OAYE (to assign charts of depreciation to company codes) for quick access to the relevant configuration settings.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Asset Accounting for detailed information on charts of depreciation and their configuration.
  
  
  
  User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the error message and continue with your asset accounting processes in SAP.