Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 016
Message text: Identical target entries for two areas of the same company code
You set up two depreciation areas of company code &V3& so that values
are posted to company code &V1&, whereby both areas use the same
accounts of depreciation area &V2&. This can make sense under certain
circumstances, but in general this setting should not be used.
Warning message. Note that you can configure the message type.
Check is this setting is really correct from an accounting perspective.
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.
ACC_AA016
- Identical target entries for two areas of the same company code ?The SAP error message ACC_AA016 indicates that there are identical target entries for two areas of the same company code in the Asset Accounting module. This typically occurs when you are trying to post an asset transaction that involves multiple areas (such as book depreciation and tax depreciation) that have the same target asset or account assignment.
Cause: The error is usually caused by one of the following scenarios: Duplicate Entries: There are duplicate entries for the same asset in different areas (e.g., book and tax) within the same company code.
Configuration Issues: The configuration settings for asset accounting may not be set up correctly, leading to conflicts in how assets are assigned to different areas. Incorrect Transaction Data: The transaction data being posted may have been incorrectly entered, leading to the system identifying the same target for multiple areas.
Solution: To resolve the error, you can take the following steps: Check Asset Master Data: Go to the Asset
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ACC_AA015
Depreciation area &1 is not derived, therefore checkbox is deactivated
What causes this issue? Choosing "Treat derived depreciation like a real area" only makes sense when the orginal depreciation area is also ...
ACC_AA014
Depreciation area &1 is adopted as target area
What causes this issue? You did not enter a ledger, but instead entered an alternative company code. In that case, you have to enter an alternative d...
ACC_AA017
Deprec. area &1 in company code &2 does not post periodically
What causes this issue? Depreciation area &V1& in company code &V2& does not post periodically. However, entries in the mapping table...
ACC_AA018
Enter the target company code or no company code
What causes this issue? You entered a target depreciation area, but not a target company code.System Response Error messageHow to fix this error? E...
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