/CCEE/RSFIAA031 - &1,capitalized/ordered &2: Tax depreciation group is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/RSFIAA -

• Message number: 031

• Message text: &1,capitalized/ordered &2: Tax depreciation group is not valid

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 /CCEE/RSFIAA031 - &1,capitalized/ordered &2: Tax depreciation group is not valid ?

  The SAP error message /CCEE/RSFIAA031 indicates that there is an issue with the tax depreciation group in the context of asset accounting. This error typically arises when the system cannot find a valid tax depreciation group for the asset being processed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Tax Depreciation Group: The tax depreciation group specified for the asset is not valid or does not exist in the system.
  Configuration Issues: The tax depreciation group may not be properly configured in the system, or it may not be assigned to the relevant company code or chart of depreciation.
  Missing Master Data: The asset master data may be incomplete or incorrectly maintained, leading to the system not recognizing the tax depreciation group.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to tax depreciation groups.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record (transaction code AS03) and verify the tax depreciation group assigned to the asset. Ensure it is correct and valid.
  
  
  
  Verify Configuration:
  
  Check the configuration of tax depreciation groups in the system (transaction code OAYZ). Ensure that the tax depreciation group is defined and properly assigned to the relevant company code and chart of depreciation.
  Ensure that the tax depreciation group is linked to the correct asset classes.
  
  
  
  Review Chart of Depreciation:
  
  Ensure that the chart of depreciation assigned to the company code includes the tax depreciation group in question.
  
  
  
  Correct Master Data:
  
  If the asset master data is incorrect, you may need to update it using transaction code AS02 to correct the tax depreciation group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including tax depreciation groups, was correctly transferred.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  OAYZ: Define Tax Depreciation Groups
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help Portal for detailed information on asset accounting and tax depreciation groups.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.