How To Fix ACC_AA006 - Asset Accounting is not active in source company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 006

• Message text: Asset Accounting is not active in source company code &1

What causes this issue?

You want to transfer depreciation areas of company code &V1& to another
company code. However, this is only possible if depreciation &V1& is
set up for Asset Accounting.

System Response

Error message

How to fix this error?

Set up Asset Accounting in company code &V1&, or enter a different
company code.

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 ACC_AA006 - Asset Accounting is not active in source company code &1 ?

  The SAP error message ACC_AA006 indicates that Asset Accounting (AA) is not active for the specified company code. This error typically arises when you attempt to perform operations related to Asset Accounting, such as posting asset transactions, but the system is not configured to handle asset accounting for that particular company code.
  Cause:
  
  Asset Accounting Not Activated: The most common cause is that Asset Accounting has not been activated for the specified company code in the system.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent Asset Accounting from being activated.
  Company Code Settings: The company code settings may not include Asset Accounting as part of the financial structure.
  
  Solution:
  To resolve the error, you need to activate Asset Accounting for the specified company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? SAP Reference IMG.
  
  
  
  Activate Asset Accounting:
  
  Follow the path: Financial Accounting (New) ? Asset Accounting ? Integration ? Activate Asset Accounting.
  Select the company code that is causing the error and ensure that Asset Accounting is activated.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is properly set up in the system and that all necessary configurations are completed.
  You can check the company code settings by navigating to Financial Accounting (FI) ? General Ledger ? Master Data ? G/L Accounts ? Preparation ? Define Company Code.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  
  
  Testing:
  
  After activating Asset Accounting, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for activating Asset Accounting) and OBY6 (to check company code settings).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Asset Accounting.
  Support: If you continue to face issues, 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 ACC_AA006 error and successfully activate Asset Accounting for the specified company code.