How To Fix ACC_AA310 - Chart of depr. &1: Value maint. in source areas &2/&3 does not match


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 310

  • Message text: Chart of depr. &1: Value maint. in source areas &2/&3 does not match

  • Show details Hide details
  • What causes this issue?

    You want to assign the same target depreciation area to at least two
    source depreciation areas.
    However, the source depreciation areas are defined differently.

    System Response

    As the value maintenance of your source depreciation areas do <ZH>not</>
    match, you can<ZH>not</> assign the same target depreciation area to
    these source depreciation areas.

    How to fix this error?

    Check the value maintenance in the source depreciation areas in
    Customizing for <LS>Asset Accounting</> under
    <DS:SIMG.T093_00N_NEW_DC.0D898E4FE4626657E10000000A428C91>Define
    Depreciation Areas</>.
    If necessary, create another target depreciation area and then assign
    your own target depreciation area to each source depreciation area.

    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_AA310 - Chart of depr. &1: Value maint. in source areas &2/&3 does not match ?

    The SAP error message ACC_AA310 indicates a discrepancy in the value maintenance for an asset in the Asset Accounting (FI-AA) module. Specifically, it suggests that the values maintained in the source areas (such as the general ledger or other relevant areas) do not match for the specified chart of depreciation.

    Cause:

    1. Inconsistent Data: The values for the asset in the specified source areas (e.g., acquisition, depreciation, etc.) do not align with the values in the chart of depreciation.
    2. Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for the chart of depreciation or source areas.
    3. Manual Adjustments: Manual adjustments or postings in the asset accounting module that do not correspond with the expected values can lead to this error.
    4. Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may arise if the data was not properly aligned.

    Solution:

    1. Check Asset Values: Review the asset values in the source areas specified in the error message. Ensure that they match the values in the chart of depreciation.
    2. Reconcile Data: If discrepancies are found, reconcile the data between the source areas and the chart of depreciation. This may involve adjusting values or correcting postings.
    3. Review Configuration: Check the configuration settings for the chart of depreciation and ensure that they are set up correctly. This includes verifying the settings for the relevant source areas.
    4. Transaction Codes: Use transaction codes such as AS03 (Display Asset) to view the asset details and check the values in different areas.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
    6. Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • AB01: Post Document
      • AB02: Change Document
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and configuration settings.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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