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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 063
Message text: Depreciation area not allowed to be used more than once
You tried to enter one depreciation area more than once for posting
valuation differences, for instance, once as a derived area and once as
a parallel currency area.
The system can only post to the area once.
Correct your entry.
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_AA063
- Depreciation area not allowed to be used more than once ?The SAP error message ACC_AA063 indicates that a specific depreciation area is being used more than once in a transaction where it is not allowed. This typically occurs in asset accounting when you attempt to post transactions that involve multiple depreciation areas that are not configured to allow such usage.
Cause:
- Duplicate Usage: The depreciation area is being referenced multiple times in a single transaction or posting.
- Configuration Issues: The configuration of the asset accounting settings may not allow the selected depreciation area to be used more than once.
- Transaction Type: Certain transaction types may have restrictions on how depreciation areas can be utilized.
Solution:
- Check the Transaction: Review the transaction you are trying to post. Ensure that you are not inadvertently selecting the same depreciation area multiple times.
- Review Depreciation Area Configuration:
- Go to the configuration settings for asset accounting (Transaction code: OAYZ).
- Check the settings for the depreciation areas involved and ensure they are set up correctly.
- Adjust the Posting: If you find that the same depreciation area is being used inappropriately, adjust your posting to use different depreciation areas as required.
- Consult Documentation: Refer to SAP documentation or help files for specific guidelines on the use of depreciation areas in your version of SAP.
- Contact Support: If the issue persists, 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 resolve the error and ensure that your asset accounting transactions are processed correctly.
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