How To Fix ACC_AA151 - Areas for APC reduction in inv.supp.meas. &1 do not have same acctg prin.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: Areas for APC reduction in inv.supp.meas. &1 do not have same acctg prin.

What causes this issue?

When you define investment support measures, you can specify
depreciation areas for APC reductions. A depreciation area of this type
must be assigned to the same accounting principle as the investment
support depreciation area.
However, depreciation area &V2& for APC reduction is <ZH>not</> assigned
to the same accounting principle as the investment support depreciation
area.

System Response

The data is <ZH>not</> saved.

How to fix this error?

Remove depreciation area &V2& from the list of depreciation areas for
APC reduction.

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_AA151 - Areas for APC reduction in inv.supp.meas. &1 do not have same acctg prin. ?

  The SAP error message ACC_AA151 indicates that there is a discrepancy in the accounting principles used for areas related to Asset Accounting (AA) in the context of Asset Under Construction (AUC) or Asset Production Cost (APC) reduction. This error typically arises when you are trying to perform a transaction that involves multiple areas (such as different depreciation areas) that are set up with different accounting principles.
  Cause:
  
  Different Accounting Principles: The error occurs when the areas for APC reduction in the investment support measure do not share the same accounting principles. For example, if one area is set up for local GAAP and another for IFRS, this inconsistency will trigger the error.
  Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the areas are not aligned properly.
  Data Entry Errors: Incorrect data entry or selection of areas during the transaction can also lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration in SPRO and verify the settings for the relevant depreciation areas.
  Ensure that the accounting principles for the areas involved in the APC reduction are consistent.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that the depreciation areas are correctly assigned and that they share the same accounting principles.
  You can do this by navigating to the asset master record (transaction code AS03) and reviewing the relevant depreciation areas.
  
  
  
  Adjust Areas:
  
  If you find that the areas are set up with different accounting principles, you may need to adjust the configuration or the asset master data to ensure consistency.
  You may need to consult with your finance team or SAP consultant to make necessary adjustments.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute. Ensure that you are selecting the correct areas and that they are compatible with each other.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Asset Accounting and APC reduction for further guidance on resolving this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ASKB (Asset Accounting: APC Reduction).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  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, it may be beneficial to engage with SAP support for further assistance.