How To Fix ACC_AA027 - CoCd &1 chart of accounts &2 account group &3 depreciation area &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: CoCd &1 chart of accounts &2 account group &3 depreciation area &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA027 - CoCd &1 chart of accounts &2 account group &3 depreciation area &4 ?

  The SAP error message ACC_AA027 typically indicates an issue related to asset accounting, specifically concerning the configuration of the chart of accounts, account group, and depreciation area for a particular company code. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Configuration Issues: The error usually arises when there is a mismatch or misconfiguration in the asset accounting settings for the specified company code (CoCd), chart of accounts (CoA), account group, and depreciation area.
  Missing Entries: It may occur if the necessary entries for the specified parameters are missing in the configuration tables.
  Inconsistent Data: If the asset master data is inconsistent with the configuration settings, this error can be triggered.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the following path:
  
  Financial Accounting (New) > Asset Accounting > Integration > Define Depreciation Areas.
  
  
  Ensure that the depreciation area is correctly assigned to the company code and that it is configured properly for the specified chart of accounts and account group.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and verify that the asset is correctly assigned to the appropriate company code, chart of accounts, and depreciation area.
  Check if the asset is assigned to the correct account group.
  
  
  
  Check Account Group Settings:
  
  Ensure that the account group specified in the error message is correctly defined in the system. You can check this in the configuration settings under:
  
  Financial Accounting (New) > Asset Accounting > Master Data > Define Account Groups.
  
  
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting configuration to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making any changes, test the asset creation or posting process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to asset accounting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.