Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 174
Message text: Account assignment object &1 is activated although &2 is deactivated
You have already selected an area. Because of unique assignment when
the 'insert' function is used later on, you can only select one area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either cancel the selection using 'insert' or deselect the area by
using 'F9' again on this line.
Error message extract from SAP system. Copyright SAP SE.
AC174
- Account assignment object &1 is activated although &2 is deactivated ?The SAP error message AC174 indicates a mismatch in the activation status of account assignment objects in the Asset Accounting (FI-AA) module. Specifically, it means that an account assignment object (like a cost center, internal order, or project) is activated while another related object is deactivated. This can lead to inconsistencies in financial postings and asset management.
Cause: Inconsistent Activation Status: The primary cause of this error is that the account assignment object (e.g., cost center) is activated in the system, but the related object (e.g., internal order or project) is deactivated.
Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned, leading to this inconsistency. Data Entry Errors: Incorrect data entry during the creation or modification of asset master records or account assignment objects can also trigger this error.
Solution: Check Activation Status: Go to the relevant transaction (e.g., AS01 for asset creation or AS02 for asset modification) and
Get instant SAP help. Sign up for our Free Essentials Plan.
AC173
&1 can be ready for input only if &2 is also ready for input
What causes this issue? The depreciation posting cycle must coincide with the posting periods in your Financial Accounting. In particular, it may not...
AC171
Closed fiscal year is not in the past
What causes this issue? Closed fiscal year &V2& has to be before the current fiscal year &V1&.System Response The system issues an e...
AC183
Rounding specifications are incorrect
What causes this issue? The rounding specification for the net book value cannot be smaller than the rounding specification for acquisition/productio...
AC184
Investment support area: Maintain via 'Investment support'
What causes this issue? You are processing specifications for an investment support area. There is a special Customizing function for this purpose. Y...
Click on this link to search all SAP messages.