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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 007
Message text: No chart of depreciation is assigned to source company code &1
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ACC_AA007
- No chart of depreciation is assigned to source company code &1 ?The SAP error message ACC_AA007 indicates that there is no chart of depreciation assigned to the specified company code. This error typically occurs when you are trying to perform asset accounting transactions, such as creating or posting an asset, and the system cannot find the necessary configuration for the company code in question.
Cause:
The primary cause of this error is that the chart of depreciation has not been assigned to the company code in the Asset Accounting (FI-AA) module. The chart of depreciation is essential as it defines the rules for asset depreciation, including the methods and rates used.
Solution:
To resolve this error, you need to assign a chart of depreciation to the company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide).
Assign Chart of Depreciation:
- Follow the path: Financial Accounting (New) > Asset Accounting > Integration > Assign Chart of Depreciation to Company Code.
- Alternatively, you can use transaction code OBY6 directly.
Assign the Chart:
- In the assignment screen, select the company code that is causing the error.
- Choose the appropriate chart of depreciation from the list.
- Save your changes.
Check Configuration:
- Ensure that the chart of depreciation you are assigning is correctly configured with the necessary depreciation areas and methods.
Test the Changes:
- After making the assignment, try to perform the transaction again that previously resulted in the error to confirm that the issue is resolved.
Related Information:
Transaction Codes:
Documentation:
Common Scenarios:
By following these steps, you should be able to resolve the ACC_AA007 error and ensure that your asset accounting transactions can proceed without issues.
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