How To Fix ACAC024 - Acr. obj. category &1 not assigned to a number range interval (CoCode &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACAC - Nachrichten FI-GL-ACAC (Accrual Accounting)

• Message number: 024

• Message text: Acr. obj. category &1 not assigned to a number range interval (CoCode &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACAC024 - Acr. obj. category &1 not assigned to a number range interval (CoCode &2) ?

  The SAP error message ACAC024 indicates that the asset account category (Acr. obj. category) specified in your transaction is not assigned to a number range interval for the specified company code (CoCode). This typically occurs when you are trying to create or manage an asset in Asset Accounting (FI-AA) and the system cannot find a valid number range for the asset category you are using.
  Cause:
  
  Missing Configuration: The asset account category has not been assigned to a number range interval in the configuration settings.
  Incorrect Asset Category: The asset category being used may not be valid or may not have been set up correctly in the system.
  Company Code Issues: The company code specified may not have the necessary configuration for the asset category.
  
  Solution:
  To resolve the ACAC024 error, follow these steps:
  
  
  Check Number Range Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to Transaction Code OAOA (or use the path: Accounting > Asset Accounting > Master Data > Asset > Create).
  Check the number range intervals for the asset account category in question.
  Ensure that the asset category is assigned to a valid number range interval for the specified company code.
  
  
  
  Assign Number Range:
  
  If the asset category is not assigned to a number range, you will need to create or assign a number range interval.
  Use Transaction Code OAVC to define the number range intervals for asset classes.
  Make sure to assign the correct number range to the asset account category.
  
  
  
  Verify Asset Category Configuration:
  
  Check the configuration of the asset category using Transaction Code OAOA.
  Ensure that the asset category is correctly defined and that all necessary settings are in place.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly configured to use the asset category.
  Verify that the company code is active and properly set up in the system.
  
  
  
  Testing:
  
  After making the necessary changes, try to create or manage the asset again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Asset Account Assignment
  OAVC: Define Number Ranges for Asset Classes
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed configuration steps and guidelines.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ACAC024 error and successfully manage your asset records in SAP.