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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 212
Message text: &1-&2: Periodical APC posting is no longer supported
For posting to the general ledger, the option Area Posts APC and
Depreciation Periodically (BUHBKT = 2) is no longer supported as of SAP
Accounting powered by SAP HANA 2.0.
The option Area Posts APC Immediately, Depreciation Periodically (BUHBKT
= 4) is available instead.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust the settings in chart of depreciation &V1& for depreciation area
&V2&.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA212
- &1-&2: Periodical APC posting is no longer supported ?The SAP error message ACC_AA212 with the description "Periodical APC posting is no longer supported" typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to the Asset Master Data or the configuration of the Asset Accounting module. This error indicates that the system is trying to perform a periodic Asset Posting Calculation (APC) that is not supported due to certain settings or conditions.
Causes:
- Configuration Changes: The error may arise if there have been changes in the configuration of Asset Accounting, particularly related to the posting periods or the asset classes.
- Asset Master Data Issues: The asset in question may have been set up incorrectly, or there may be inconsistencies in the asset master data.
- Period Closing: The error can occur if the posting period is closed, and the system is trying to post to a closed period.
- Depreciation Areas: If the depreciation areas are not configured correctly or if there are inconsistencies in the settings, it can lead to this error.
- Transaction Type: The transaction type used for the posting may not support periodic APC postings.
Solutions:
- Check Configuration: Review the configuration settings for Asset Accounting, especially the settings related to periodic postings and asset classes. Ensure that they are set up correctly.
- Review Asset Master Data: Check the asset master data for the asset in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Open Posting Periods: Ensure that the posting period is open for the transactions you are trying to execute. If the period is closed, you may need to open it or post in a different period.
- Depreciation Area Settings: Verify the settings for the depreciation areas associated with the asset. Ensure that they are configured to allow for periodic postings.
- Transaction Type Validation: Check the transaction type being used for the posting. Ensure that it is appropriate for the type of posting you are trying to perform.
- Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on this error message.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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