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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
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.
Processing is terminated.
Assign a different accounting principle in the chart of depreciation.
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_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) > Asset Accounting > Integration > Define Accounting Principles.
- Ensure that the ledger is correctly assigned to the relevant chart of accounts and accounting principle.
Verify Assignments:
- Check the assignments in Financial Accounting (New) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Master Data.
- Ensure that the ledger is assigned to the correct chart of accounts and that the accounting principle is valid.
Review Data Entry:
- Double-check the data you are entering to ensure that you are using the correct chart of accounts and accounting principle.
- If you are using a specific transaction, ensure that all required fields are filled out correctly.
Consult Documentation:
- Review SAP documentation or help files related to Asset Accounting and ledger assignments for additional guidance.
Contact Support:
- If the issue persists after checking the configuration and assignments, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the ACC_AA033 error in SAP.
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