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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 463
Message text: There is a separate maint. transaction for account assgnmt in area &
You want to process the account assignment specifications in
depreciation area &v1&. There is a special Customizing function for
this area in FI-AA Customizing.
You cannot process depreciation area &V1& using the current
transaction.
Please maintain area &v1& in FI-AA Customizing:
Under <LS>Investment Support</> if depreciation area &v1& is an
investment support area.
Under <LS>Reserves for Special Depreciation</> if area &v1& manages
special depreciation.
Error message extract from SAP system. Copyright SAP SE.
AC463
- There is a separate maint. transaction for account assgnmt in area & ?The SAP error message AC463 indicates that there is a separate maintenance transaction required for account assignment in a specific area. This error typically arises in the context of Asset Accounting (FI-AA) when you are trying to perform an operation that requires a specific account assignment that is not being handled in the current transaction.
Cause:
The error occurs when:
To resolve the AC463 error, you can follow these steps:
Identify the Area: Check the error message to identify which area is causing the issue (e.g., area 01 for book depreciation, area 02 for tax purposes, etc.).
Use the Correct Transaction:
AS02
(Change Asset) or AS01
(Create Asset) to maintain the account assignment.Maintain Account Assignment:
Check Configuration: If the issue persists, check the configuration settings in Asset Accounting to ensure that the account assignment areas are correctly set up.
Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific area and the required account assignments.
Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
AS01
- Create AssetAS02
- Change AssetAS03
- Display AssetAS11
- Create Asset Master RecordAS12
- Change Asset Master RecordSAP Notes: Check SAP Notes for any known issues or patches related to the error message AC463.
User Authorization: Ensure that you have the necessary authorizations to perform the required transactions.
Training and Documentation: If you are new to Asset Accounting, consider undergoing training or reviewing documentation to better understand the processes and requirements.
By following these steps, you should be able to resolve the AC463 error and successfully complete your asset transactions in SAP.
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