How To Fix AA166 - Dep.area & requires account allocation & (Please create)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 166

  • Message text: Dep.area & requires account allocation & (Please create)

  • Show details Hide details
  • What causes this issue?

    The account allocation &V2& has not been defined in depreciation area
    &V1&. You want to post to depreciation area &V1&, which is why account
    allocation is required.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Define the accounts for depreciation area &V1& for account allocation
    &V2& using the Customizing functions in Asset Accounting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA166 - Dep.area & requires account allocation & (Please create) ?
    The SAP error message AA166 indicates that a depreciation area requires account allocation, but the necessary configuration has not been set up. This typically occurs in the Asset Accounting (FI-AA) module when you are trying to post transactions related to fixed assets, and the system cannot find the appropriate account assignment for the specified depreciation area.
    
    Cause: Missing Account Assignment: The depreciation area specified in the transaction does not have a corresponding account assignment in the configuration.
    Configuration Issues: The configuration for the asset accounting may not be complete, particularly in the area of account determination for the specified depreciation area. Depreciation Area Settings: The settings for the depreciation area may not be properly defined, leading to the requirement for account allocation not being met.
    Solution: To resolve the AA166 error, follow these steps: Check Depreciation Area Configuration: Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration

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