How To Fix ACC_AA316 - BewPlan &1: Quell-Ber &2/Ziel-Ber &3 weichen ab bei Anlagenkomplexen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 316

• Message text: BewPlan &1: Quell-Ber &2/Ziel-Ber &3 weichen ab bei Anlagenkomplexen

Was verursacht dieses Problem?

One of the two depreciation areas manages group assets, the other has
<ZH>none</>.
It is mandatory when implementing a new accounting principle that the
depreciation areas match - even with regard to the management of group
assets. This is the only way to ensure that the data can be posted again
1:1 in the target depreciation area, and that reconciliation between the
two accounting principles is possible (for example, with financial
statements, profit and loss statement, and asset history sheet).

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check the settings for the source and target depreciation area in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.ORFA_KOMPLEX.0D898E4FE4626657E10000000A428C91>Define
Depreciation Areas for Group Assets</>.
Make sure that the target depreciation area has the same settings with
regard to group assets as the source depreciation area.

Vorgehensweise für Systemadministratoren

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