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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 022
Message text: Deprec. area &1 is defined as a derived depreciation area
Depreciation area &V1& is defined generally as a derived depreciation
area. Account maintenance for derived depreciation areas does not make
sense here. However, it was specified in Customizing that depreciation
area &V1& should be treated as a real depreciation area in company code
&V2&.
Since account maintenance is required for company code &V2&, you can
enter accounts for depreciation area &V1&. However, keep in mind that
these settings are ignored in other company codes, unless you also
specify that depreciation area &V1& is to be treated as a real
depreciation area in those company codes as well.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
ACC_AA022
- Deprec. area &1 is defined as a derived depreciation area ?The SAP error message ACC_AA022 indicates that a depreciation area is defined as a derived depreciation area, which means it is dependent on another depreciation area for its values. This error typically arises when there is an attempt to perform an operation that is not allowed for derived depreciation areas, such as trying to post directly to it or making changes that are not permissible.
Cause:
- Derived Depreciation Area: The depreciation area in question is set up as a derived area, meaning it automatically derives its values from another primary depreciation area.
- Incorrect Posting: An attempt to post transactions or make changes directly to the derived depreciation area, which is not allowed.
- Configuration Issues: There may be configuration issues in the asset accounting settings that need to be addressed.
Solution:
- Check Posting: Ensure that you are not trying to post directly to the derived depreciation area. Instead, post to the primary depreciation area from which it derives its values.
- Review Configuration: Go to the configuration settings in Asset Accounting (Transaction code: OAYZ) and verify the settings for the depreciation areas. Ensure that the derived depreciation area is correctly configured and that its source area is properly defined.
- Use the Correct Area: If you need to make adjustments or postings, do so in the primary depreciation area rather than the derived one.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling derived depreciation areas.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
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