How To Fix ACC_AA033 - Chart &1, accounting principle &2: Assigned ledger not allowed


ACC_AA033 - Overview

  • Message type: E = Error

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

  • Message number: 033

  • Message text: Chart &1, accounting principle &2: Assigned ledger not allowed

  • Show details Hide details
  • What causes this issue?

    The accounting principle &V2& is assigned in chart of depreciation &V1&,
    however it contains the appendix ledger &V3&.
    You are <ZH>not</> allowed to assign an accounting principle with the
    appendix ledger.

    System Response

    Processing is terminated.

    How to fix this error?

    Assign a different accounting principle in the chart of depreciation.

    Procedure for System Administrators

    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_AA033 - Chart &1, accounting principle &2: Assigned ledger not allowed ?
    The SAP error message ACC_AA033 indicates that there is an issue with the assignment of a ledger to a chart of accounts and an accounting principle. This error typically arises in the context of Asset Accounting (FI-AA) when the system is unable to find a valid assignment for the specified chart of accounts and accounting principle.
    
    Cause: The error can occur due to several reasons: Incorrect Configuration: The ledger you are trying to use is not assigned to the specified chart of accounts or accounting principle in the system configuration. Missing Assignments: The necessary assignments between the chart of accounts, accounting principles, and ledgers have not been set up in the system. Data Entry Errors: There may be a mistake in the data entry, such as using the wrong chart of accounts or accounting principle.
    Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New)

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