How To Fix ACC_AA086 - Chart of depreciation &2, area &1: posting indicator not allowed

ACC_AA086 - Overview

• Message type: E = Error

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

• Message number: 086

• Message text: Chart of depreciation &2, area &1: posting indicator not allowed

What causes this issue?

In chart of depreciation &V2&, the indicator for posting to the general
ledger is set incorrectly for depreciation area &V1&.
The Customizing switch for parallel valuation in Asset Accounting (<AB>
PARALLEL_VAL</>) is active. Therefore, you have to select one of the
following options for each of the depreciation areas:
Area posts APC and depreciation
Area Does Not Post
Area posts depreciation only
Area Posts APC Immediately, Depreciation Periodically

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?

In Customizing for <LS>Asset Accounting</>, call the activity
<DS:SIMG.T093_00N_NEW_DC>Define Depreciation Areas</>. In the detail
view for the depreciation area, choose one of the options mentioned
above for posting to the general ledger.

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_AA086 - Chart of depreciation &2, area &1: posting indicator not allowed ?

  The SAP error message ACC_AA086 indicates that there is an issue with the posting indicator in the context of asset accounting. Specifically, it means that the posting indicator for a particular chart of depreciation and area is not allowed for the transaction you are trying to perform.
  
  Cause:
  
  Incorrect Configuration: The posting indicator for the asset in the specified chart of depreciation may not be set up correctly in the system.
  Transaction Type Restrictions: The transaction type you are using may not be allowed for the specified asset area or chart of depreciation.
  Asset Status: The asset may be in a status that does not allow postings (e.g., retired, blocked).
  Depreciation Area Settings: The settings for the depreciation area may not permit the type of posting you are attempting.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the asset accounting (Transaction code: OAYZ).
  Verify the settings for the chart of depreciation and ensure that the posting indicators are