How To Fix ACC_AA150 - Areas restricted with transaction type &1 do not have same acctg princip.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Areas restricted with transaction type &1 do not have same acctg princip.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA150 - Areas restricted with transaction type &1 do not have same acctg princip. ?

  The SAP error message ACC_AA150 indicates that there is a mismatch in accounting principles for areas that are restricted with a specific transaction type. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post transactions that involve different accounting principles for the same asset.
  Cause:
  
  Different Accounting Principles: The error arises when you attempt to post a transaction that involves multiple asset areas (e.g., book depreciation area, tax area) that are configured with different accounting principles. For example, if one area is set up for IFRS and another for local GAAP, this can lead to conflicts.
  Transaction Type Restrictions: The transaction type you are using may have restrictions that prevent it from being used with certain accounting principles or asset areas.
  Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the accounting principles for the asset areas are not aligned.
  
  Solution:
  
  Check Asset Area Configuration: Review the configuration of the asset areas involved in the transaction. Ensure that they are set up with the same accounting principles if they are meant to be used together.
  
  Go to the Asset Accounting configuration (Transaction code: SPRO) and navigate to the relevant settings for asset areas.
  
  
  Review Transaction Type Settings: Check the settings for the transaction type you are using. Ensure that it is allowed for the asset areas involved and that there are no restrictions that would cause this error.
  
  You can find transaction type settings in the configuration under Asset Accounting.
  
  
  Use Compatible Areas: If the asset areas are meant to have different accounting principles, consider using a transaction type that is compatible with the specific accounting principles of the areas involved.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and asset area configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage assets effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also stem from user roles.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.