Message type: E = Error
Message class: /CCIS/CCIS_OS6 -
Message number: 202
Message text: Depreciation area & not found.
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.
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The SAP error message
/CCIS/CCIS_OS6202
typically indicates that there is an issue with the depreciation area not being found in the context of the Asset Accounting module. This error can occur in various scenarios, such as during asset postings, reporting, or when trying to execute certain transactions related to asset management.Cause:
- Missing Configuration: The depreciation area specified in the transaction may not be configured in the system. This could happen if the depreciation area was not set up correctly in the Asset Accounting configuration.
- Incorrect Asset Master Data: The asset master record may not have the correct depreciation area assigned, or it may be missing entirely.
- Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to depreciation areas.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain depreciation areas.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
- Ensure that the depreciation area in question is defined and configured correctly.
Review Asset Master Data:
- Use transaction code AS03 to display the asset master record.
- Check if the depreciation area is correctly assigned and that all necessary fields are filled out.
Data Consistency Check:
- If data migration was performed, run consistency checks to ensure that all necessary data is present and correctly linked.
- You can use transaction code ABST2 to check for inconsistencies in asset data.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the depreciation area. This can be checked in the user roles and profiles.
Consult Documentation:
- Review SAP documentation or notes related to this specific error message for any additional insights or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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