How To Fix AAPO519 - Customizing inconsistency for cost-of-sales accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 519

• Message text: Customizing inconsistency for cost-of-sales accounting

What causes this issue?

Cost-of-sales accounting is set to active in company code &V1&.
However, the functional area is not active as an account assignment
object in Customizing for Asset Accounting.

System Response

Processing terminates.

How to fix this error?

Check the settings for additional account assignment objects. Also
refer to the documentation for setting up cost-of-sales accounting in
Asset Accounting.
<DS:SIMG.CMMENUORFA_MITKO1>Activate Account Assignment Objects</>
<DS:SIMG.CMMENUORFA_MITKO2>Specify Account Assignment Types for Account
Assignment Objects</>
<DS:SIMG.CMMENUORFA_MITKO4>Display of Active Account Assignment Objects
</>
You can turn off this error message. For more information, refer to the
Asset Accounting IMG, choose Transactions ->
<DS:SIMG.ORFA_NACHRICHTEN>Maintain Message Types</> (for message class
AAPO and message 519).

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

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 AAPO519 - Customizing inconsistency for cost-of-sales accounting ?

  The SAP error message AAPO519 indicates a customizing inconsistency related to cost-of-sales accounting in the Asset Accounting (FI-AA) module. This error typically arises when there are discrepancies in the configuration settings for asset accounting, particularly concerning how costs are accounted for in relation to the cost of sales.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Configuration: There may be inconsistencies in the configuration settings for asset classes, depreciation areas, or the integration between Asset Accounting and Financial Accounting (FI).
  Missing Customizing Entries: Required customizing entries for cost-of-sales accounting may be missing or incorrectly set up.
  Incorrect Assignment: The assignment of asset classes to the relevant cost-of-sales accounts may not be properly configured.
  Changes in Configuration: Recent changes in the configuration settings that have not been properly updated or validated can lead to this error.
  
  Solution:
  To resolve the AAPO519 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Cost of Sales Accounting.
  Verify that the settings for cost-of-sales accounting are correctly configured.
  
  
  
  Review Asset Class Settings:
  
  Check the asset classes involved and ensure that they are correctly assigned to the appropriate cost-of-sales accounts.
  Ensure that the relevant depreciation areas are set up correctly.
  
  
  
  Validate Integration Settings:
  
  Ensure that the integration between Asset Accounting and Financial Accounting is correctly configured. This includes checking the settings for account determination.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OABN to run consistency checks for asset accounting. This can help identify any inconsistencies in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the AAPO519 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the cost-of-sales accounting functions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OABN (for consistency checks), OAYZ (for asset class settings), and OAOA (for account determination).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on resolving inconsistencies in asset accounting.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP FI-AA expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the customizing inconsistency related to cost-of-sales accounting in SAP.