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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 035
Message text: A restriction on company codes takes place in an update run
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.
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ACC_AA035
- A restriction on company codes takes place in an update run ?The SAP error message ACC_AA035 indicates that there is a restriction on company codes during an update run, typically related to asset accounting. This error can occur when you are trying to execute a transaction that involves asset postings or updates, and there are certain restrictions or configurations that prevent the operation from being completed.
Cause:
Company Code Restrictions: The error often arises when there are restrictions set on the company codes in the asset accounting configuration. This could be due to:
- The company code being locked for postings.
- The asset accounting settings not allowing certain types of transactions for the specified company code.
- The company code being in a closed fiscal year.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform actions on the specified company code.
Configuration Issues: There may be inconsistencies or misconfigurations in the asset accounting settings for the company code.
Solution:
Check Company Code Status: Verify if the company code is locked for postings. You can do this by checking the configuration in the Asset Accounting (AA) module:
- Go to the transaction code OAOA (for company code settings) and check if the company code is set to allow postings.
Review Fiscal Year Settings: Ensure that the fiscal year is open for the company code. You can check this in the transaction code OB52 (for fiscal year variant settings).
Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that there are no restrictions set that would prevent the transaction from being executed.
Consult Documentation: If the issue persists, consult the SAP documentation or support for specific details related to the error message ACC_AA035.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
Testing: After making any changes, perform a test run to ensure that the error does not occur again.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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