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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 221
Message text: AFAPL &1: Area &2 not allowed to manage reserves and reval. at same time
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ACC_AA221
- AFAPL &1: Area &2 not allowed to manage reserves and reval. at same time ?The SAP error message ACC_AA221 indicates that there is a conflict in the configuration of asset management regarding the management of reserves and revaluation for a specific area. This error typically arises when you attempt to perform operations that are not allowed for a particular asset area in the Asset Accounting (FI-AA) module.
Cause:
The error occurs when:
- An asset area is configured to manage either reserves or revaluation, but not both simultaneously.
- The system is trying to execute a transaction that involves both reserves and revaluation for the same asset area, which is not permitted.
Solution:
To resolve this error, you can take the following steps:
Check Asset Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
- Review the settings for the specific asset area (AFAPL) mentioned in the error message.
- Ensure that the asset area is configured correctly to either manage reserves or revaluation, but not both.
Adjust Asset Area Settings:
- If you need to manage both reserves and revaluation, you may need to create a new asset area that is configured to handle one of these functions, while the other area is configured for the opposite function.
- Alternatively, if you do not need both functionalities, adjust the settings to allow only one of them.
Review Transaction:
- Check the transaction you are trying to execute. Ensure that it aligns with the configuration of the asset area.
- If you are trying to post a transaction that involves both reserves and revaluation, consider separating these transactions or adjusting your approach.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on asset area configurations and the implications of managing reserves and revaluation.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
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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