How To Fix ACC_AA315 - Chrt of dep.&1: srce area &2/ trgt area &3 do not match in field T093B-&4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 315

  • Message text: Chrt of dep.&1: srce area &2/ trgt area &3 do not match in field T093B-&4

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  • What causes this issue?

    The Customizing settings for the target depreciation area are different
    to those of the source depreciation area.
    When implementing a new accounting principle, it is mandatory that the
    settings for group depreciation areas match. This is the only way to
    ensure that the data can be posted again 1:1 in the target depreciation
    area, and that reconciliation between the two accounting principles is
    possible (for example, with financial statements, profit and loss
    statement, and asset history sheet).

    System Response

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

    How to fix this error?

    Check the settings for field &V4& in table <AB>T093B</> for the source
    and target depreciation areas.
    Make sure that the target depreciation area has the same settings as the
    source depreciation area.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_AA315 - Chrt of dep.&1: srce area &2/ trgt area &3 do not match in field T093B-&4 ?

    The SAP error message ACC_AA315 indicates a mismatch between the source area and target area in the context of asset accounting. Specifically, it refers to a discrepancy in the configuration of the chart of depreciation for the specified fields in table T093B.

    Cause:

    The error occurs when there is an inconsistency between the source area (the area from which the asset is being transferred or posted) and the target area (the area to which the asset is being transferred or posted). The specific field mentioned (T093B-&4) indicates which field is causing the mismatch. Common reasons for this error include:

    1. Configuration Mismatch: The chart of depreciation for the source and target areas may not be configured identically, particularly in the fields that are relevant for asset accounting.
    2. Inconsistent Settings: The settings for the asset classes or depreciation areas may differ between the two areas, leading to discrepancies.
    3. Data Entry Errors: Incorrect data entry during asset creation or transfer can lead to this error.

    Solution:

    To resolve the ACC_AA315 error, follow these steps:

    1. Check Configuration:

      • Go to the configuration settings for the chart of depreciation in transaction code OAYZ (for asset accounting).
      • Compare the settings for the source area and target area to ensure they match, particularly in the fields indicated by T093B-&4.
    2. Review Asset Class Settings:

      • Check the asset class settings for both the source and target areas. Ensure that the relevant fields are consistent across both areas.
    3. Correct Data Entry:

      • If the error is due to incorrect data entry, review the asset master data and correct any discrepancies.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the fields in T093B that are causing the issue.
    5. Testing:

      • After making the necessary adjustments, test the asset transfer or posting again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes:

      • OAYZ: Configuration for Chart of Depreciation
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
    • Tables:

      • T093B: Table for Chart of Depreciation settings
      • T003: Table for Asset Classes
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    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.

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