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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 050
Message text: Set the purpose of delta area &1 as "1" in chart of depreciation &2
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ACC_AA050
- Set the purpose of delta area &1 as "1" in chart of depreciation &2 ?The SAP error message ACC_AA050 indicates that there is an issue with the configuration of the depreciation areas in the Asset Accounting module. Specifically, it suggests that the delta area (which is used for parallel accounting) is not set correctly in the chart of depreciation.
Cause:
The error occurs when the delta area for a specific chart of depreciation is not defined with the purpose "1" (which typically indicates that it is a delta area for parallel accounting). This can happen if the configuration for the chart of depreciation has not been set up correctly or if there have been changes to the configuration that have not been properly maintained.
Solution:
To resolve this error, you need to follow these steps:
Access the Customizing Transaction:
- Go to the SAP Easy Access screen and enter the transaction code
SPRO
to access the SAP Reference IMG.Navigate to the Asset Accounting Configuration:
- Follow the path:
Financial Accounting (New) -> Asset Accounting -> Integration -> Define Depreciation Areas
.Select the Relevant Chart of Depreciation:
- Find and select the chart of depreciation that is causing the error.
Check the Delta Area Configuration:
- Look for the delta area (usually designated as area 15 or similar) and check its settings.
- Ensure that the purpose of the delta area is set to "1". This indicates that it is used for parallel accounting.
Adjust the Settings:
- If the purpose is not set to "1", change it accordingly and save your changes.
Test the Configuration:
- After making the changes, test the configuration by trying to perform the action that previously triggered the error.
Related Information:
OAYZ
(for defining depreciation areas) and OAYD
(for defining the chart of depreciation).If the issue persists after making the necessary changes, it may be beneficial to consult with your SAP Basis or Finance team for further investigation, as there may be additional configuration or data issues that need to be addressed.
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