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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
You tried to enter an account assignment type in the depreciation area
that is not allowed for this depreciation area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the account assignment type or release the depreciation area for
this account assignment type.
Error message extract from SAP system. Copyright SAP SE.
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 settings for the depreciation area and ensure that the account assignment type is allowed.
- If necessary, modify the configuration to include the account assignment type for the depreciation area.
Consult with SAP Support or Documentation:
- If you are unsure about the configuration settings, consult SAP documentation or reach out to SAP support for guidance on how to properly configure the account assignment types and depreciation areas.
Test Changes:
- After making any changes, test the asset transaction again to ensure that the error is resolved.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
Documentation: Review the SAP Asset Accounting documentation for detailed information on account assignment types and depreciation areas.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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