How To Fix AC530 - Deprec. area &1 in ch.of dep. &3 is not set for gross transfer posting


AC530 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 530

  • Message text: Deprec. area &1 in ch.of dep. &3 is not set for gross transfer posting

  • Show details Hide details
  • What causes this issue?

    Depreciation area &V1& does not post asset transfers as gross. It is,
    however, linked to area &V2& by the rules for the takeover of values.
    Therefore the specifications for making transfers have to be the same
    in both depreciation areas.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct your specifications for gross/net transfer in FI-AA
    Customizing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC530 - Deprec. area &1 in ch.of dep. &3 is not set for gross transfer posting ?
    The SAP error message AC530 indicates that a depreciation area is not set for gross transfer posting in the context of asset accounting. This error typically arises when you are trying to perform a transfer posting for an asset, but the necessary configuration for the depreciation area involved is missing.
    
    Cause: The error occurs due to the following reasons: Missing Configuration: The depreciation area specified in the error message is not configured to allow gross transfer postings. Transfer Posting Settings: The settings for the asset transfer posting may not be correctly defined in the system. Inconsistent Data: There may be inconsistencies in the asset master data or the configuration settings related to the asset accounting.
    Solution: To resolve the AC530 error, you can follow these steps: Check Depreciation Area Configuration: Go to the transaction code OAYZ (or navigate through the menu: Accounting > Asset Accounting > Integration > Transfer Posting > Define Transfer Posting for Depreciation Areas). Verify that the

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