How To Fix ACC_AA174 - Closed fiscal year not identical for all depreciation areas in CoCode &1


ACC_AA174 - Overview

  • Message type: E = Error

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

  • Message number: 174

  • Message text: Closed fiscal year not identical for all depreciation areas in CoCode &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_AA174 - Closed fiscal year not identical for all depreciation areas in CoCode &1 ?
    The SAP error message ACC_AA174 indicates that there is a discrepancy in the fiscal year closure status across different depreciation areas for a specific company code. This error typically arises when you attempt to post an asset transaction (like an acquisition or transfer) in a closed fiscal year, but the depreciation areas associated with the asset have different fiscal year closure statuses.
    
    Cause: Closed Fiscal Year: One or more depreciation areas for the asset are closed for the fiscal year, while others are still open. Inconsistent Settings: The configuration settings for the depreciation areas may not be consistent, leading to different fiscal year statuses. Posting in Closed Year: Attempting to post transactions in a closed fiscal year without ensuring all depreciation areas are aligned.
    Solution: Check Fiscal Year Status: Go to the Asset Accounting (AA) module and check the fiscal year status for each depreciation area associated with the asset in question. Use transaction code AW01N to view

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