How To Fix ACC_AA319 - BewPlan &1: Quell-Ber &2/Ziel-Ber &3 verschieden f. Umbuchung hist. Werte

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: BewPlan &1: Quell-Ber &2/Ziel-Ber &3 verschieden f. Umbuchung hist. Werte

Was verursacht dieses Problem?

Intercompany asset transfers between affiliated companies are handled
differently in the source depreciation area and in the target
depreciation area.
When implementing a new accounting principle, it is mandatory that the
settings for group depreciation areas match. 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_KONS_TRANSFER.0D898E4FE4626657E10000000A428C91>Define
Group Depreciation Areas</>.
Make sure that the target depreciation area has the same settings for
intercompany asset transfers between affiliated companies as for the
source depreciation area.

Vorgehensweise für Systemadministratoren

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