How To Fix ACC_AA327 - Projekt &1, BewPl &2: Realtime buchender Bereich &3 hat keinen Ziel-Ber.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 327

• Message text: Projekt &1, BewPl &2: Realtime buchender Bereich &3 hat keinen Ziel-Ber.

Was verursacht dieses Problem?

You want to assign the depreciation areas of your target accounting
principle to the depreciation areas of your source accounting principle.
The system proposes the assignment of the depreciation areas
automatically.
The system could <ZH>not</> find a corresponding depreciation area in
the target accounting principle for depreciation area &V3& in the source
accounting principle that posts in real time.
It is however mandatory that a corresponding depreciation area in the
target accounting principle is assigned to the depreciation area in the
source accounting principle that posts in real time.

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 whether you have created a corresponding depreciation area in the
target accounting principle that posts in real time. Create this, if
necessary, and assign it to the source depreciation area.
You can also have some of the following depreciation areas that post in
real time. Depending on your starting situation, it might be necessary
for you to define a corresponding depreciation area in the target
accounting principle and assign it:
You have the leading depreciation area in the source accounting
principle that posts in real time and manages acquisition costs.
You <ZH>must</> create and assign a corresponding depreciation area in
the target accounting principle.
You have created a depreciation area in the source accounting principle
for investment support on the liabilities side. This posts in real time.
In the year in which you implement the new accounting principle, you
still have investment support in the depreciation area (of the source
accounting principle). A balance for the area exists and/or postings
exist.
It is mandatory that the corresponding depreciation area for investment
support is created and assigned in the target accounting principle.
In the year in which you implement the new accounting principle, you
have <ZH>no</> investment support in the depreciation area (of the
source accounting principle). <ZH>No</> balance exists for the area, and
there are <ZH>no</> postings.
You do <ZH>not</> need to create and assign a corresponding depreciation
area for investment support in the target accounting principle.
You have created a depreciation area in the source accounting principle
for revaluation. This posts in real time.
The same applies as for investment support.
You have created your own depreciation area in the source accounting
principle in which the transferred reserves on the liabilities side
should be disclosed. This posts in real time.
If you have <ZH>not</> created and assigned a corresponding depreciation
area for reserves, you can<ZH>not</> reconcile the G/L account <LS>
Offsetting Account for Transferring Reserves</> for the target
accounting principle in your financial statements.

Vorgehensweise für Systemadministratoren

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