Depreciation Run Fails - "G/L account needs dimension assignment for dimension 1 "

[eruppert]

Hello Everyone,

We have a customer whose depreciation run is failing due to "G/L account needs dimension assignment for dimension 1" They have assigned cost accounting dimensions 1, 2, and 3 for all assets at the cost accounting tab and assigned a valid from date (all earlier than date of depreciation run) . We verified via query. All distribution rules and cost centers are active and the box "consolidate journal entry rows by distribution rules" is checked when attempting to execute the depreciation run.

Is there another configuration that we are missing? The assumption is that the depreciation amounts will post by cost center.

Thank you for looking.

[jitin_chawla · Accepted solution]

Hi,

You can check SAP Note 1735117.

Kr,

Jitin

[eruppert · Accepted solution]

Thank you.