How To Fix AA099 - Company code & has wrong asset valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 099

• Message text: Company code & has wrong asset valuation area

What causes this issue?

The depreciation area &V2& in company code &V1& has to be defined to
generate a list for the valuation of net assets. This area has not been
defined.

System Response

List processing will stop immediately.

How to fix this error?

Correct the specifications in company code &V1& or define the
depreciation area &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA099 - Company code & has wrong asset valuation area ?

  The SAP error message AA099 indicates that there is a mismatch between the company code and the asset valuation area in the Asset Accounting (FI-AA) module. This error typically arises when you attempt to post an asset transaction, and the system cannot find a valid configuration for the specified company code and asset valuation area.
  
  Cause:
  
  
  Configuration Issues: The asset valuation area may not be correctly assigned to the company code in the system configuration.
  Missing Valuation Area: The asset valuation area may not exist for the specified company code.
  Incorrect Asset Master Data: The asset master record may have been created with an incorrect valuation area that does not correspond to the company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the asset valuation area assignments.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Valuation >