/BGLOCS/MC01911 - Check the inputs! There are more than a Chart of Depreciation!

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BGLOCS/MC01 -

  • Message number: 911

  • Message text: Check the inputs! There are more than a Chart of Depreciation!

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message /BGLOCS/MC01911 - Check the inputs! There are more than a Chart of Depreciation! ?

    The SAP error message /BGLOCS/MC01911 Check the inputs! There are more than a Chart of Depreciation! typically occurs in the context of asset accounting or financial reporting when there is an inconsistency or conflict in the data related to the Chart of Depreciation (CoD). This error indicates that the system has detected multiple Charts of Depreciation when it expected only one, which can lead to confusion in asset valuation and reporting.

    Causes:

    1. Multiple Charts of Depreciation: The system is configured to handle multiple Charts of Depreciation, but the input parameters or selection criteria are not correctly set, leading to ambiguity.
    2. Configuration Issues: There may be a misconfiguration in the asset accounting settings, where multiple CoDs are assigned to the same company code or area.
    3. Data Entry Errors: Incorrect or incomplete data entry in asset master records or during the execution of a transaction can trigger this error.
    4. Custom Development: If there are custom programs or enhancements that interact with asset accounting, they may not be handling the CoD correctly.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in the Asset Accounting module and verify the assignment of Charts of Depreciation to the company code.
      • Ensure that each company code is assigned only one Chart of Depreciation unless multiple CoDs are intended for specific scenarios.
    2. Review Input Parameters:

      • When executing the transaction that triggers the error, double-check the input parameters. Ensure that you are not inadvertently selecting multiple CoDs.
      • If applicable, refine your selection criteria to specify a single Chart of Depreciation.
    3. Examine Asset Master Records:

      • Review the asset master records to ensure that they are correctly assigned to the appropriate Chart of Depreciation.
      • Look for any inconsistencies or duplicates in the asset records that may lead to this error.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to asset accounting and Charts of Depreciation for any specific guidance or known issues.
    5. Debugging Custom Code:

      • If there are custom developments involved, review the code to ensure it correctly handles the selection and processing of Charts of Depreciation.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Search for SAP Notes related to the error message for any updates or fixes that may be applicable to your version of SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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