How To Fix ACC_AA081 - Chart of depreciation &2: Assign a target ledger group to area &1


ACC_AA081 - Overview

  • Message type: E = Error

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

  • Message number: 081

  • Message text: Chart of depreciation &2: Assign a target ledger group to area &1

  • Show details Hide details
  • What causes this issue?

    A target ledger group must be assigned to each depreciation area.
    However, there is <ZH>no</> target ledger group assigned to depreciation
    area &V1& in chart of depreciation &V2&.

    System Response

    Processing is terminated.

    How to fix this error?

    Assign a target ledger group to the depreciation area.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_AA081 - Chart of depreciation &2: Assign a target ledger group to area &1 ?
    The SAP error message ACC_AA081 indicates that there is an issue with the configuration of the asset accounting module, specifically related to the chart of depreciation and the assignment of a target ledger group to a specific area. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Missing Configuration: The error typically arises when the system cannot find a target ledger group assigned to the specified area in the chart of depreciation. This can happen if the configuration for asset accounting is incomplete or incorrect. Incorrect Chart of Depreciation: The chart of depreciation being used may not have the necessary settings for the asset area in question. Area Not Defined: The asset area referenced in the error message may not be defined properly in the system.
    Solution: To resolve the error, follow these steps: Check Configuration: Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset

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