How To Fix ACC_AA085 - Chart of depreciation &1: Ledgers of assigned accounting princ. overlap


ACC_AA085 - Overview

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Chart of depreciation &1: Ledgers of assigned accounting princ. overlap

  • Show details Hide details
  • What causes this issue?

    Your chart of depreciation &V1& uses the ledger approach.
    The accounting principles assigned to the depreciation areas are <ZH>not
    </> allowed to include any ledgers that overlap. Otherwise values would
    be updated more than once in the ledgers.
    However, the accounting principle active in chart of depreciation &V1&
    has overlapping ledgers (for example, ledger &V2&).

    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?

    Check the accounting principles used in depreciation area &V1&. Make
    sure that the accounting principles <ZH>do not</> have overlapping
    ledgers.

    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_AA085 - Chart of depreciation &1: Ledgers of assigned accounting princ. overlap ?
    The SAP error message ACC_AA085 indicates that there is an overlap in the ledgers assigned to a chart of depreciation in the context of asset accounting. This typically occurs when the same ledger is assigned to multiple accounting principles within the same chart of depreciation, which is not allowed in SAP.
    
    Cause: Overlapping Ledger Assignments: The same ledger is assigned to more than one accounting principle in the chart of depreciation. Configuration Errors: Incorrect configuration in the asset accounting settings, particularly in the assignment of ledgers to accounting principles. Changes in Configuration: Recent changes to the configuration that have not been properly validated or tested.
    Solution: To resolve the error, you need to check and correct the assignments of ledgers to accounting principles in the chart of depreciation. Here are the steps to do this: Access the Chart of Depreciation: Go to the transaction code OAVD (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting

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