/ATL/GENERAL086 - Define PID(AFP) for chart of depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 086

• Message text: Define PID(AFP) for chart of depreciation

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/GENERAL086 - Define PID(AFP) for chart of depreciation ?

  The SAP error message /ATL/GENERAL086 Define PID(AFP) for chart of depreciation typically occurs in the context of Asset Accounting (FI-AA) when there is a missing configuration related to the "Plant Indicator" (PID) for the chart of depreciation. This error indicates that the system requires a specific configuration for the asset accounting settings related to the chart of depreciation you are trying to use.
  Cause:
  
  Missing Configuration: The error usually arises when the Plant Indicator (PID) for the specified chart of depreciation has not been defined in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the asset accounting module.
  Chart of Depreciation: The chart of depreciation being used may not have the necessary parameters set up for asset transactions.
  
  Solution:
  To resolve this error, you need to define the Plant Indicator (PID) for the relevant chart of depreciation. 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 -> Integration with General Ledger -> Define Chart of Depreciation.
  
  
  
  Define the Plant Indicator:
  
  In the configuration screen, look for the option to define the Plant Indicator (PID).
  Ensure that the PID is assigned to the relevant chart of depreciation.
  If it is not defined, create a new entry or modify an existing one to include the necessary details.
  
  
  
  Check Existing Settings:
  
  Review the existing settings for the chart of depreciation to ensure that all required parameters are correctly configured.
  Make sure that the chart of depreciation is properly assigned to the company code and that all necessary fields are filled out.
  
  
  
  Testing:
  
  After making the changes, test the transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining the chart of depreciation) or OAYD (for defining the plant indicator) to access the relevant configuration screens directly.
  Documentation: Refer to SAP documentation or help files for detailed guidance on Asset Accounting configuration.
  Support: If the issue persists after making the necessary changes, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that your asset accounting configuration is correctly set up.