How To Fix ACC_AA011 - Chart of depreciation &1 is assigned to the wrong company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Chart of depreciation &1 is assigned to the wrong company code

What causes this issue?

Chart of depreciation &V1& is not assigned to company code &V2&. This
is only allowed if the chart of depreciation is also not assigned to
any other company code. However, in your system, the chart of
depreciation is already assigned to other company codes.

System Response

Error message

How to fix this error?

Check the settings in Customizing. Assign chart of depreciation &V1& to
company code &V2&. Or, another option is to use chart of depreciation
&V3&, since it is already assigned to company code &V2&. As soon as the
chart of depreciation is assigned to the original company code, you are
allowed to assign the chart of depreciation to other company codes.
Another possible solution is to make sure that the chart of
depreciation you entered is not assigned to any 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_AA011 - Chart of depreciation &1 is assigned to the wrong company code ?

  The SAP error message ACC_AA011 indicates that there is a mismatch between the chart of depreciation and the company code in the Asset Accounting module. This error typically arises when the chart of depreciation assigned to an asset is not compatible with the company code it is associated with.
  Cause:
  
  Incorrect Assignment: The chart of depreciation assigned to the asset is not linked to the company code in the configuration settings.
  Configuration Issues: The chart of depreciation may not be properly configured for the specific company code in the system.
  Data Entry Errors: During asset creation or modification, the wrong chart of depreciation may have been selected.
  
  Solution:
  To resolve the ACC_AA011 error, follow these steps:
  
  
  Check Chart of Depreciation Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration > Assign Chart of Depreciation to Company Code).
  Verify that the chart of depreciation is correctly assigned to the relevant company code.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master record.
  Check the chart of depreciation assigned to the asset and ensure it matches the company code.
  
  
  
  Correct the Assignment:
  
  If the chart of depreciation is incorrect, you can change it by using transaction code AS02 (Change Asset Master Record).
  Make sure to select the correct chart of depreciation that is assigned to the company code.
  
  
  
  Configuration Check:
  
  If the chart of depreciation is not assigned to the company code, you may need to create a new assignment or modify existing configurations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Assign Chart of Depreciation to Company Code
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  
  By following these steps, you should be able to resolve the ACC_AA011 error and ensure that the chart of depreciation is correctly assigned to the appropriate company code.