How To Fix ACC_AA176 - Bukrs. &1: Konto &2 ist OP-verwaltet; Ausgleich des Kontos nicht möglich

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 176

• Message text: Bukrs. &1: Konto &2 ist OP-verwaltet; Ausgleich des Kontos nicht möglich

Was verursacht dieses Problem?

Account &V2& is defined in Asset Accounting in account determination
&V3&. The account in company code &V1& allows the management of open
items.
In new Asset Accounting, the clearing account is <ZH>no longer</>
allowed to be managed with open items for non-integrated asset
acquisitions. This means, it is <ZH>no longer</> possible to clear the
open items on the account <LS>Clearing Account for Non-Integrated Asset
Acquisition</>.

Systemantwort

It is possible to post on the account. However, the open items can <ZH>
no longer</> be cleared on the account after activating New Asset
Accounting (Business Function <AB>FIN_AA_PARALLEL_VAL</>).

Wie behebe ich diesen Fehler?

We recommend that you create new accounts. You can then clear the open
items already posted on the same accounts as before.
Alternatively, you can change the existing accounts in such a way (<LS>
Clearing account for non-integrated asset acquisitions</>) that these
are line item-managed in future but <ZH>no</> longer OI-managed.

Vorgehensweise für Systemadministratoren

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