How To Fix AA_BAS_CUS_READ014 - Account assignment type &1 is not allowed in depreciation area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AA_BAS_CUS_READ - Messages for Read Modules in FI-AA Customizing

• Message number: 014

• Message text: Account assignment type &1 is not allowed in depreciation area &2

What causes this issue?

You tried to enter an account assignment type in the depreciation area
that is not allowed for this depreciation area.

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?

Change the account assignment type or release the depreciation area for
this account assignment type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA_BAS_CUS_READ014 - Account assignment type &1 is not allowed in depreciation area &2 ?

  The SAP error message AA_BAS_CUS_READ014 indicates that there is an issue with the account assignment type in a specific depreciation area. This error typically arises when the account assignment type used for an asset is not permitted in the specified depreciation area.
  
  Cause:
  
  Invalid Account Assignment Type: The account assignment type specified for the asset is not configured to be used in the given depreciation area.
  
  Configuration Issues: The configuration settings for the asset accounting module may not allow the specified account assignment type in the depreciation area.
  Data Entry Errors: There may be a mistake in the asset master data where the account assignment type is incorrectly assigned.
  
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the asset master record and verify the account assignment type assigned to the asset.
  Ensure that the account assignment type is valid for the depreciation area in question.
  
  
  
  Review Depreciation Area Configuration:
  
  Navigate to the configuration settings for asset accounting (Transaction code: OAYZ).
  Check the