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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 108
Message text: No posting area found - area &1 does not manage investment support
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ACC_AA108
- No posting area found - area &1 does not manage investment support ?The SAP error message ACC_AA108 indicates that there is no posting area found for the specified area, and it specifically mentions that the area does not manage investment support. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to fixed assets.
Cause:
- Incorrect Configuration: The posting area specified in the transaction does not exist or is not configured to manage investment support.
- Missing or Incorrect Assignment: The asset or the company code may not be correctly assigned to the relevant posting area.
- Posting Area Settings: The posting area settings in the Asset Accounting configuration may not be set up to handle investment support.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Posting Areas.
- Ensure that the posting area in question is correctly defined and configured to manage investment support.
Review Asset Master Data:
- Check the asset master data (Transaction code: AS03) for the asset you are trying to post against.
- Ensure that the asset is assigned to the correct company code and that the relevant posting area is active.
Adjust Posting Area Settings:
- If the posting area is not set up to manage investment support, you may need to adjust the settings or create a new posting area that does.
- Ensure that the investment support settings are correctly configured in the relevant areas of the Asset Accounting module.
Consult Documentation:
- Review SAP documentation or help resources for specific details on how to configure posting areas and investment support.
Testing:
- After making changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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