How To Fix ACC_AA152 - Areas for revaluation in reval. meas. &1 do not have same acctg principle


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 152

  • Message text: Areas for revaluation in reval. meas. &1 do not have same acctg principle

  • Show details Hide details
  • What causes this issue?

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

    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_AA152 - Areas for revaluation in reval. meas. &1 do not have same acctg principle ?

    The SAP error message ACC_AA152 indicates that there is a mismatch in the accounting principles for areas involved in the revaluation measurement. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform a revaluation of assets, and the areas selected for revaluation do not share the same accounting principles.

    Cause:

    1. Different Accounting Principles: The error arises when the asset has been assigned to different areas (e.g., local GAAP, IFRS) that have different accounting principles. Each area may have its own rules for how assets are valued and depreciated.
    2. Configuration Issues: There may be a configuration issue in the asset accounting settings where the areas are not aligned properly.
    3. Data Entry Errors: Incorrect data entry during asset creation or modification can lead to this issue.

    Solution:

    1. Check Accounting Principles: Review the accounting principles assigned to the different areas involved in the revaluation. Ensure that they are consistent and compatible for the revaluation process.
    2. Revaluation Areas: Verify the configuration of the revaluation areas in the Asset Accounting settings. Make sure that the areas you are trying to revalue are set up correctly and share the same accounting principles.
    3. Adjust Asset Master Data: If necessary, adjust the asset master data to ensure that the accounting principles are aligned. This may involve changing the settings for the asset or reassigning it to the correct areas.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring asset accounting and revaluation areas.
    5. Testing: After making changes, perform a test revaluation to ensure that the error does not occur again.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or OAYZ (Define Revaluation Areas) to check and modify asset settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to asset accounting settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.

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