How To Fix AC811 - Chart of dep. &2: no area in company code &1 for parallel currency &2

AC811 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 811

• Message text: Chart of dep. &2: no area in company code &1 for parallel currency &2

What causes this issue?

If you have defined parallel currencies in new General Ledger
Accounting, and you want to use these currencies in new Asset Accounti
ng, you are required to create a separate (parallel) depreciation area
for each currency.
However, in chart of depreciation &V2&, there is <ZH>no</> depreciation
area for parallel currency &V3& for company code &V1&.

System Response

You <ZH>cannot</> execute the activity.

How to fix this error?

Change the Customizing settings for the depreciation areas.

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 AC811 - Chart of dep. &2: no area in company code &1 for parallel currency &2 ?

  The SAP error message AC811 indicates that there is an issue with the configuration of the chart of depreciation in relation to parallel currencies. Specifically, it means that there is no area defined in the specified company code for the specified parallel currency.
  
  Cause:
  
  Missing Configuration: The chart of depreciation for the specified company code does not have an area defined for the specified parallel currency.
  Incorrect Settings: The settings for the chart of depreciation may not have been properly configured to handle parallel currencies.
  Currency Settings: The company code may not be set up to use the specified parallel currency.
  
  
  Solution:
  To resolve the error AC811, you can follow these steps:
  
  
  Check Chart of Depreciation Configuration:
  
  Go to the transaction code OAYZ (or navigate through the menu: Accounting > Asset Accounting > Implementation Guide > Depreciation > Define Chart of Depreciation).
  Verify that the chart of depreciation assigned to the company code has the necessary areas defined for