How To Fix ACC_AA061 - The valuation parameters of the derived area are adjusted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: The valuation parameters of the derived area are adjusted

What causes this issue?

At least one valuation setting of the derived area is not suitable
for delta display of valuation based on the definition of the
base area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The settings of the derived area are corrected automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA061 - The valuation parameters of the derived area are adjusted ?

  The SAP error message ACC_AA061, which states "The valuation parameters of the derived area are adjusted," typically occurs in the context of Asset Accounting (FI-AA) when there are inconsistencies or issues with the valuation parameters of an asset, particularly when dealing with derived areas (such as when assets are transferred or when there are changes in valuation).
  Cause:
  
  Inconsistent Valuation Parameters: The valuation parameters for the asset in the derived area do not match those in the original area. This can happen during asset transfers or when changes are made to the asset master data.
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to discrepancies in how the valuation parameters are defined.
  Data Migration Issues: If assets were migrated from another system or during a system upgrade, the valuation parameters may not have been correctly transferred or aligned.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the affected asset. Ensure that the valuation parameters (such as useful life, depreciation method, and acquisition value) are consistent across all areas.
  Adjust Valuation Parameters: If discrepancies are found, adjust the valuation parameters in the asset master data to ensure they are aligned. This may involve changing the parameters in the derived area to match those in the original area.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that the valuation parameters are correctly defined. This may involve consulting with your SAP configuration team.
  Run Consistency Checks: Use transaction codes like OAM1 (for asset master data) or OABN (for asset balance) to run consistency checks and identify any issues with the asset data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Documentation: Review SAP documentation related to Asset Accounting for detailed information on valuation parameters and derived areas.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACC_AA061 error message in SAP.