How To Fix ACC_AA138 - Revaluation area &1 and base area &2 assigned to diff. acctg principles

ACC_AA138 - Overview

• Message type: E = Error

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

• Message number: 138

• Message text: Revaluation area &1 and base area &2 assigned to diff. acctg principles

What causes this issue?

The revaluation area &V1& and the base depreciation area &V2& defined in
revaluation measure &V3& are assigned different accounting principles in
the chart of depreciation &V4&.

System Response

The data <ZH>cannot</> be saved.

How to fix this error?

Enter another base depreciation area that is assigned the same
accounting principle as the revaluation area.

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_AA138 - Revaluation area &1 and base area &2 assigned to diff. acctg principles ?

  The SAP error message ACC_AA138 indicates that there is an issue with the assignment of revaluation areas and base areas to different accounting principles. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation that involves asset revaluation, and the system detects a mismatch in the configuration.
  
  Cause:
  The error arises when:
  
  Revaluation Area and Base Area Assignment: The revaluation area you are trying to use is assigned to a different accounting principle than the base area. In SAP, different accounting principles can have different rules and configurations, and the system requires that the revaluation area and base area be compatible.
  
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the assignment of revaluation areas to accounting principles.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting