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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 163
Message text: Area &1: accounting principle is not assigned
The accounting principle is <ZH>not</> completely assigned for
depreciation area &V1& of chart of depreciation &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign an accounting principle to each depreciation area.
The assigned accounting principle must contain the ledger group in which
you record this type of valuation.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA163
- Area &1: accounting principle is not assigned ?The SAP error message ACC_AA163, which states "Area &1: accounting principle is not assigned," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of accounting principles for a specific area. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Missing Assignment: The error usually indicates that the accounting principle has not been assigned to the specified area (Area &1). This can happen if the configuration for asset accounting is incomplete or if the accounting principles have not been properly set up in the system.
- Configuration Issues: It may also arise from changes in configuration that have not been properly updated or if the asset area is not correctly defined in the system.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing assignments in the asset accounting configuration.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting in the SAP system.
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
- Ensure that the accounting principle is assigned to the relevant asset area.
Assign Accounting Principle:
- If the accounting principle is not assigned, you will need to assign it to the asset area in question. This can typically be done in the configuration settings.
- Make sure to save your changes and transport them if necessary.
Review Asset Area Settings:
- Check the settings for the specific asset area (Area &1) to ensure that it is correctly configured and that all necessary parameters are set.
Test the Configuration:
- After making the necessary changes, test the configuration by creating or processing an asset transaction to ensure that the error does not reoccur.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on configuring asset accounting and assigning accounting principles.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.
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