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Message type: E = Error
Message class: AAPO - Asset Accounting - Posting
Message number: 714
Message text: Area &1: incorrect assignment of accounting principle; see long text
Accounting principle &V2& is assigned to depreciation area &V1&.
However, the posting area &V3& is assigned to accounting principle &V4&.
The posting is <ZH>not</> possible.
Enter only depreciation areas, to which the same accounting principle is
assigned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AAPO714
- Area &1: incorrect assignment of accounting principle; see long text ?The SAP error message AAPO714 indicates that there is an incorrect assignment of an accounting principle in the specified area. This error typically arises in the context of Asset Accounting (FI-AA) when there is a mismatch or inconsistency in the configuration of accounting principles for asset transactions.
Cause:
- Incorrect Configuration: The accounting principles assigned to the area do not match the expected configuration for the asset class or the company code.
- Inconsistent Settings: There may be inconsistencies between the settings in the asset master record and the configuration in the system.
- Missing or Incorrect Assignment: The accounting principle may not be assigned correctly to the asset area or may be missing entirely.
Solution:
- Check Asset Master Record: Review the asset master record for the asset in question. Ensure that the accounting principles assigned are correct and consistent with the company code and asset class.
- Review Configuration: Go to the configuration settings in the Asset Accounting module (Transaction code: OAOA) and verify the assignment of accounting principles to the relevant asset areas. Make sure that the accounting principles are correctly defined and assigned.
- Adjust Accounting Principles: If you find discrepancies, adjust the accounting principles in the asset master record or in the configuration settings as necessary.
- Consult Long Text: The error message suggests checking the long text for more details. You can do this by clicking on the message or using the transaction code SE91 to look up the message class and find the long text associated with AAPO714 for further insights.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the AAPO714 error message in SAP.
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