How To Fix ACC_AA191 - Chart of depr. &1: area &2 does not post and cannot have a parall. crcy

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Chart of depr. &1: area &2 does not post and cannot have a parall. crcy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA191 - Chart of depr. &1: area &2 does not post and cannot have a parall. crcy ?

  The SAP error message ACC_AA191 indicates an issue related to the asset accounting module, specifically concerning the configuration of the chart of depreciation and the parallel currency settings for a particular area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Chart of Depreciation Configuration: The error typically arises when the chart of depreciation is not configured correctly for the specified area. This can happen if the area is set up to not allow postings or if it is not compatible with parallel currency settings.
  Parallel Currency Settings: The area in question may be set to not allow parallel currency postings, which can lead to this error if the system expects it to.
  Asset Area Settings: The asset area might be incorrectly defined in the asset accounting configuration, leading to inconsistencies in how it handles currency postings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the chart of depreciation in the SAP system (Transaction code: OAYZ).
  Verify that the asset area is correctly configured to allow postings and that it is set up to handle parallel currencies if required.
  
  
  
  Review Asset Area Settings:
  
  Navigate to the asset area settings (Transaction code: OAYZ or OAYI) and ensure that the area is set to allow postings and that the currency settings are correctly defined.
  Ensure that the area is not marked as "do not post" if you intend to post transactions to it.
  
  
  
  Parallel Currency Configuration:
  
  If you need to use parallel currencies, ensure that the necessary settings are in place for the asset area to support this. This includes checking the currency types and ensuring they are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and chart of depreciation for further guidance on configuration settings.
  
  
  
  Testing:
  
  After making changes, perform a test posting to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAYZ: Configuration of Chart of Depreciation
  OAYI: Asset Area Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that the user has the necessary authorizations to make changes to asset accounting settings.
  
  If the issue persists after checking the configuration and settings, it may be beneficial to consult with an SAP functional consultant who specializes in asset accounting for further assistance.