Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 240
Message text: Last posted period was adjusted automatically (key &1/&2)
The field <LS>Period of Last Depreciation Posting</> was automatically
adjusted by the system in company code &V1& for depreciation area &V2&.
For posting areas, the system automatically adjusts the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</> to the values of the corresponding leading area
of the ledger group. These fields are <ZH>not</> ready for input for
these areas.
For non-posting areas, the system automatically deletes the fields <LS>
Period of Last Depreciation Posting</> and <LS>Fiscal Year of Last
Depreciation Posting</>.
Check the changes in your system.
Make sure that the fields <LS>Period of Last Depreciation Posting</> and
<LS>Fiscal Year of Last Depreciation Posting</> match for all posting
areas of a ledger group. Make sure that the fiscal year matches the
transfer year and the period is smaller/equal to the transfer period,
taking the fiscal year variant into account that is relevant for the
ledger group from an asset accounting point of view.
If <ZH>no</> legacy data transfer took place during the year, the
company code is deactive, or <ZH>no</> depreciation could be posted in a
depreciation area, the above-mentioned fields are <ZH>not</> ready for
input.
Save the values to adopt them.
To discard the changes, choose <LS>Cancel</> in the Customizing
activity.
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.
ACC_AA240
- Last posted period was adjusted automatically (key &1/&2) ?The SAP error message ACC_AA240, which states "Last posted period was adjusted automatically (key &1/&2)," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the posting periods for asset transactions. This message indicates that the system has automatically adjusted the last posted period for an asset due to certain conditions, such as changes in the fiscal year variant or adjustments in the posting periods.
Cause: Fiscal Year Variant Changes: If the fiscal year variant has been changed or if the periods have been adjusted, the system may automatically adjust the last posted period for assets. Period Locking: If the posting period for the asset is locked or closed, the system may not allow further postings, leading to this message. Posting Period Configuration: Incorrect configuration of posting periods in the asset accounting settings can lead to this error. Manual Adjustments: If there were manual adjustments made to the asset or
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ACC_AA234
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&...
ACC_AA233
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 &V2&...
ACC_AA241
CCode &3: Posted period for area &1 differs from leading area &2
What causes this issue? In the Customizing settings for the legacy data transfer in company code &V3&, the values defined in the fields <L...
ACC_AA242
CCode &3: Posted period for area &1 does not match transfer date &2
What causes this issue? In the Customizing settings for the legacy data transfer in company code &V3&, the values defined in the fields <L...
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