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Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 166
Message text: Dep.area & requires account allocation & (Please create)
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 with General Ledger > Define Depreciation Areas).
- Verify that the depreciation area in question is correctly configured and that it has the necessary account assignments.
Define Account Determination:
- Ensure that the account determination for the depreciation area is set up correctly. This can be done in the transaction code OAYZ or OADB (for account determination).
- Check if the accounts for the relevant transactions (e.g., acquisition, depreciation) are assigned to the depreciation area.
Check for Missing Entries:
- If the depreciation area is newly created or modified, ensure that all necessary entries are made in the configuration tables.
- Make sure that the account assignments for the asset classes are correctly defined.
Review Asset Class Settings:
- Go to transaction code OAOA to check the asset class settings. Ensure that the asset class linked to the asset in question has the correct depreciation area settings.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting to post a transaction again to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the AA166 error and ensure that the necessary account allocations are in place for the specified depreciation area.
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