How To Fix ACC_AA137 - Invest. support area &1 and base area &2 have diff. accounting principles

ACC_AA137 - Overview

• 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

What causes this issue?

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&.

System Response

Saving is <ZH>not</> possible.

How to fix this error?

Enter depreciation areas, to which the same accounting principle is
assigned.

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_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