How To Fix AC463 - There is a separate maint. transaction for account assgnmt in area &


SAP Error Message - Details

  • 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 &

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  • What causes this issue?

    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.

    System Response

    You cannot process depreciation area &V1& using the current
    transaction.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    • You are trying to post an asset transaction (like acquisition, transfer, or retirement) that requires a specific account assignment in a particular area (e.g., cost center, internal order, etc.).
    • The system expects you to use a different transaction code to maintain or assign the necessary account assignment for the asset in the specified area.

    Solution:

    To resolve the AC463 error, you can follow these steps:

    1. 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.).

    2. Use the Correct Transaction:

      • For the specific area mentioned in the error message, you need to use the appropriate maintenance transaction.
      • For example, if the error is related to cost center assignment, you may need to use transaction codes like AS02 (Change Asset) or AS01 (Create Asset) to maintain the account assignment.
    3. Maintain Account Assignment:

      • Navigate to the relevant transaction and ensure that the account assignment for the asset is correctly maintained.
      • Make sure that all required fields are filled out, and the account assignment is valid for the asset in question.
    4. Check Configuration: If the issue persists, check the configuration settings in Asset Accounting to ensure that the account assignment areas are correctly set up.

    5. Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific area and the required account assignments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:

      • AS01 - Create Asset
      • AS02 - Change Asset
      • AS03 - Display Asset
      • AS11 - Create Asset Master Record
      • AS12 - Change Asset Master Record
    • SAP 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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