How To Fix ACC_AA234 - CCode &1: No identical default value in area &2 and area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 234

• Message text: CCode &1: No identical default value in area &2 and area &3

What causes this issue?

You have a default value (for example, an alternative interest key) for
company code &V1& /depreciation area &V3& defined in Customizing for
<LS>Asset Accounting</> under <LS>Depreciation -> Valuation Methods ->
Depreciation Key -> Default Values -> Propose Values for Depreciation
Areas and Company Codes</>.
This setting is <ZH>not</> identically maintained for depreciation area
&V2& from which the depreciation area &V3& should adopt the depreciation
terms 1 to 1.

System Response

If you make the settings in Customizing activity <LS>Propose Values for
Depreciation Areas and Company Codes</>, you can<ZH>not</> save your
changes.
If you want to post an asset transaction, then a document can<ZH>not</>
be posted.

How to fix this error?

If you have defined default values for depreciation area &V3&, you must
also make the same setting for depreciation area &V2&.
If you have <ZH>not</> defined identical default values for depreciation
area &V2& and depreciation area &V3&, change the settings so that the
default values of both depreciation areas match.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA234 - CCode &1: No identical default value in area &2 and area &3 ?

  The SAP error message ACC_AA234 indicates that there is a discrepancy in the default values for asset areas in the Asset Accounting (FI-AA) module. Specifically, it means that the system is unable to find identical default values for the specified company code (CCode) in the two asset areas mentioned (area &2 and area &3).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Issues: The asset areas may not be configured correctly in the system. Each asset area can have different settings for depreciation, asset values, and other parameters.
  Missing Default Values: The default values for the asset areas in question may not have been set up or may differ from each other.
  Data Inconsistencies: There may be inconsistencies in the data entered for the asset areas, leading to a mismatch.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration settings in the SAP system.
  Verify the settings for the asset areas involved (area &2 and area &3).
  Ensure that the default values for the relevant parameters (like depreciation methods, useful life, etc.) are identical across the asset areas.
  
  
  
  Set Default Values:
  
  If the default values are missing or incorrect, you can set or adjust them in the configuration.
  Navigate to the transaction code OAOA (for defining asset areas) and ensure that the default values are consistent.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for the assets that are causing the error.
  Ensure that the asset master data is consistent and that the relevant fields for both asset areas are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to the configuration of asset areas.
  
  
  
  Testing:
  
  After making the necessary changes, test the asset creation or posting process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Define Asset Areas
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Asset Accounting configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.