IDFI_VAT_PR035 - Depreciation area & in Company Code & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_VAT_PR - VAT Pro-Rata

• Message number: 035

• Message text: Depreciation area & in Company Code & is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_VAT_PR035 - Depreciation area & in Company Code & is invalid ?

  The SAP error message IDFI_VAT_PR035 indicates that there is an issue with the depreciation area in the specified company code. This error typically arises when the system cannot find a valid configuration for the depreciation area in the context of the company code you are working with.
  Cause:
  
  Invalid Configuration: The depreciation area specified does not exist or is not properly configured for the company code in question.
  Missing Settings: The necessary settings for the depreciation area may not have been maintained in the Asset Accounting (FI-AA) module.
  Inactive Depreciation Area: The depreciation area might be inactive or not assigned to the relevant company code.
  Data Entry Error: There could be a typographical error in the depreciation area or company code entered.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP for Asset Accounting (Transaction code: OAYZ).
  Verify that the depreciation area is correctly defined and assigned to the company code.
  
  
  
  Maintain Depreciation Area:
  
  Ensure that the depreciation area is active and has the necessary settings (e.g., useful life, method of depreciation) configured.
  Check if the depreciation area is assigned to the correct chart of depreciation.
  
  
  
  Review Company Code Settings:
  
  Navigate to the company code settings (Transaction code: OX02) and ensure that the company code is correctly set up to use the specified depreciation area.
  
  
  
  Data Validation:
  
  Double-check the data entry for any typos or incorrect values in the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring depreciation areas and company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAYZ: Configuration for Depreciation Areas
  OX02: Configuration for Company Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and depreciation area configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI_VAT_PR035 error message.