How To Fix ACC_AA118 - Chart of deprecication &3: only one area allowed for quantity update

ACC_AA118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Chart of deprecication &3: only one area allowed for quantity update

What causes this issue?

In chart of depreciation &V3&, you have specified two depreciation areas
(&V1& and &V2&) for quantity update.
However, there is only allowed to be <ZH>one</> depreciation area that
updates quantities in a given chart of depreciation.

System Response

The asset master record only allows one entry for a quantity. The system
is <ZH>not</> able to recognize which of the depreciation areas should
update the quantity.

How to fix this error?

Specify only one depreciation area for the quantity update.

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_AA118 - Chart of deprecication &3: only one area allowed for quantity update ?

  The SAP error message ACC_AA118 indicates that there is an issue with the configuration of the chart of depreciation in relation to asset accounting. Specifically, the error states: "Chart of depreciation &3: only one area allowed for quantity update." This typically occurs when there is a conflict in the configuration of the asset accounting areas for a specific chart of depreciation.
  
  Cause:
  The error is caused by the following scenarios:
  
  Multiple Areas for Quantity Update: The chart of depreciation is configured to allow multiple areas for quantity updates, but the system only permits one area to be designated for this purpose.
  
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the areas related to quantity updates for the specified chart of depreciation.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting >