Do you have any question about this error?
Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 142
Message text: Chart of depreciation &1 is not assigned to a CoCode; check not possible
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ACC_AA142
- Chart of depreciation &1 is not assigned to a CoCode; check not possible ?The SAP error message ACC_AA142 indicates that a specific chart of depreciation is not assigned to a company code, which prevents the system from performing certain checks or operations related to asset accounting. Here’s a breakdown of the cause, solution, and related information for this error:
Cause:
- Missing Assignment: The chart of depreciation specified in the error message is not assigned to the company code in question. This can happen if the configuration was not completed or if there was a change in the company code settings.
- Incorrect Configuration: The chart of depreciation may have been deleted or not properly configured in the system.
- Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been carried over correctly.
Solution:
To resolve the error, follow these steps:
Check Chart of Depreciation Assignment:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Assign Chart of Depreciation to Company Code.
- Verify if the chart of depreciation mentioned in the error message is assigned to the relevant company code.
Assign Chart of Depreciation:
- If the chart of depreciation is not assigned, you can assign it by selecting the appropriate company code and chart of depreciation from the list and saving the changes.
Review Configuration:
- Ensure that all necessary configurations for asset accounting are completed, including the definition of the chart of depreciation and its settings.
Check for Data Migration Issues:
- If the error occurred after a data migration, review the migration process to ensure that all necessary assignments were made.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the ACC_AA142 error and ensure that the chart of depreciation is correctly assigned to the company code.
Get instant SAP help. Start your 7-day free trial now.
ACC_AA141
You are not authorized to execute the transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA140
The transport does not contain the corresponding BF activation
What causes this issue? You are attempting to release a transport request that contains changes to the posting logic of Asset Accounting. These chang...
ACC_AA143
Alternative dep. area &3 of area &2 in chart of dep. &1 does not post
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA144
Not possible to delete investment support area &1 from trans.type &2
What causes this issue? Depreciation area &V1& is the investment support depreciation area for investment support measure &V3& in cha...
Click on this link to search all SAP messages.