How To Fix AAPO714 - Area &1: incorrect assignment of accounting principle; see long text


AAPO714 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    Accounting principle &V2& is assigned to depreciation area &V1&.
    However, the posting area &V3& is assigned to accounting principle &V4&.

    System Response

    The posting is <ZH>not</> possible.

    How to fix this error?

    Enter only depreciation areas, to which the same accounting principle is
    assigned.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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