How To Fix ACC_AA012 - Combination &1 &2 &3 is not allowed (see long text)


ACC_AA012 - Overview

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Combination &1 &2 &3 is not allowed (see long text)

  • Show details Hide details
  • What causes this issue?

    You made an entry that is not allowed due to already existing entries.
    There is an entry with
    Target company code &V1&
    Target depreciation area &V2&
    Chart of depreciation &V4&
    For the same company code and same target depreciation area, you are
    not allowed to enter chart of depreciation &V3&, since it is different
    from chart of depreciation &V4&. When there are two entries with the
    same target company code and target depreciation area, then the charts
    of depreciation also have to be the same.

    System Response

    Error message

    How to fix this error?

    Change the entries for the charts of depreciation. Remember that the
    chart of depreciation has to be assigned either to the original company
    code, or to no 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_AA012 - Combination &1 &2 &3 is not allowed (see long text) ?
    The SAP error message ACC_AA012 indicates that a specific combination of asset accounting data is not allowed. This error typically arises when there is an inconsistency or violation of the rules defined in the asset accounting configuration. The message usually includes placeholders like &1, &2, and &3, which represent specific values related to the asset, such as asset class, company code, or other relevant identifiers.
    
    Cause: Invalid Asset Class: The asset class may not be allowed for the specified company code or may not be configured correctly.
    Configuration Issues: There may be configuration settings in the asset accounting module that restrict certain combinations of asset classes and company codes. Missing Master Data: The asset master data may be incomplete or incorrectly set up, leading to invalid combinations. Transaction Type Restrictions: Certain transaction types may not be allowed for the specified asset class or company code.
    Solution: Check Asset Class Configuration: Go to the configuration settings for asset accounting

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