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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 137
Message text: Invest. support area &1 and base area &2 have diff. accounting principles
The investment support depreciation area &V1& and the base depreciation
area &V2& defined in investment measure &V3& are assigned different
accounting principles in the chart of depreciation &V4&.
Saving is <ZH>not</> possible.
Enter depreciation areas, to which the same accounting principle is
assigned.
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.
ACC_AA137
- Invest. support area &1 and base area &2 have diff. accounting principles ?The SAP error message ACC_AA137 indicates that there is a mismatch in the accounting principles between the investment support area and the base area in Asset Accounting (FI-AA). This error typically arises when you are trying to post an asset transaction that involves different areas of accounting that are not compatible due to differing accounting principles.
Cause:
- Different Accounting Principles: The investment support area and the base area are configured with different accounting principles. For example, one area may be set up for IFRS while another is set up for local GAAP.
- Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the configuration of the asset classes or the areas themselves.
- Data Entry Errors: Incorrect data entry when creating or modifying asset master records can lead to this error.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
- Ensure that the investment support area and the base area are configured with the same accounting principles.
Review Asset Master Data:
- Check the asset master records for the asset in question (Transaction code: AS03).
- Ensure that the investment support area and the base area are correctly assigned and that they are using compatible accounting principles.
Adjust Transaction Posting:
- If the transaction you are trying to post is not necessary for both areas, consider posting it only to the relevant area that uses the same accounting principle.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines on how to handle accounting principles in your configuration.
Testing:
- After making changes, perform a test transaction to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.
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