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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 046
Message text: Source area &1 missing for depreciation area &2
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ACC_AA046
- Source area &1 missing for depreciation area &2 ?The SAP error message ACC_AA046 indicates that there is a missing source area for a specified depreciation area in the Asset Accounting module. This error typically arises during the processing of asset transactions, such as asset acquisition, transfer, or retirement, where the system expects a source area to be defined for the specified depreciation area.
Cause:
The error occurs due to one of the following reasons:
- Missing Configuration: The source area for the specified depreciation area has not been defined in the system configuration.
- Incorrect Settings: The settings for the asset or the depreciation area may not be correctly configured, leading to the system being unable to find the necessary source area.
- Data Inconsistency: There may be inconsistencies in the asset master data or the configuration settings that prevent the system from linking the depreciation area to a source area.
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 Source Areas.
- Ensure that the source area for the specified depreciation area is defined correctly.
Review Asset Master Data:
- Check the asset master record for the asset in question.
- Ensure that the depreciation area is correctly assigned and that all necessary fields are filled out.
Verify Depreciation Area Settings:
- In the same configuration path, check the settings for the depreciation area to ensure that it is correctly linked to the appropriate source area.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting for any specific requirements or additional configuration that may be necessary.
Test Transactions:
- After making the necessary changes, test the asset transaction again to see if the error persists.
Related Information:
AS01
(Create Asset), AS02
(Change Asset), and AS03
(Display Asset) to manage asset records.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.
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