How To Fix ACC_AA030 - Depreciation area &1 posts to ledger group &2 with leading ledger

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Depreciation area &1 posts to ledger group &2 with leading ledger

What causes this issue?

The non-leading depreciation area &V1& is assigned to ledger group &V2&.
However, this ledger group contains the leading ledger. A depreciation
area that does not post online must always be assigned to a ledger
group that does not contain the leading ledger or none at all.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the assignment for depreciation area &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA030 - Depreciation area &1 posts to ledger group &2 with leading ledger ?

  The SAP error message ACC_AA030 indicates that there is an issue with the configuration of the depreciation area and its posting to the ledger group. Specifically, this error occurs when a depreciation area is set up to post to a ledger group that is not compatible with the leading ledger.
  Cause:
  
  Configuration Mismatch: The depreciation area is configured to post to a ledger group that does not align with the leading ledger settings in the system.
  Inconsistent Settings: The settings for the depreciation area may not be properly aligned with the settings for the ledger group, leading to this error.
  Missing Assignments: The depreciation area may not be assigned correctly to the ledger group in the configuration.
  
  Solution:
  To resolve the ACC_AA030 error, you can follow these steps:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration for the depreciation area in the Asset Accounting (AA) module.
  Ensure that the depreciation area is correctly assigned to the appropriate ledger group.
  
  
  
  Verify Ledger Group Settings:
  
  Check the settings for the ledger group in the Financial Accounting (FI) module.
  Ensure that the ledger group is set up to accept postings from the depreciation area in question.
  
  
  
  Adjust Assignments:
  
  If there is a mismatch, you may need to adjust the assignments in the configuration.
  You can do this by navigating to the following path in the SAP menu:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Assign Depreciation Areas to Ledger Groups.
  
  
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Asset Accounting and ledger group configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OADB (for depreciation area configuration) and OB22 (for ledger group configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.