How To Fix ACC_AA319 - Chart of dep.&1: Source-&2/target area &3 diff. transfer hist. values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 319

• Message text: Chart of dep.&1: Source-&2/target area &3 diff. transfer hist. values

What causes this issue?

Intercompany asset transfers between affiliated companies are handled
differently in the source depreciation area and in the target
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 the source and target depreciation area in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.ORFA_KONS_TRANSFER.0D898E4FE4626657E10000000A428C91>Define
Group Depreciation Areas</>.
Make sure that the target depreciation area has the same settings for
intercompany asset transfers between affiliated companies as for 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_AA319 - Chart of dep.&1: Source-&2/target area &3 diff. transfer hist. values ?

  The SAP error message ACC_AA319 typically occurs in the context of Asset Accounting (FI-AA) when there is a discrepancy in the transfer history values between the source and target areas during a transfer of asset values. This error indicates that the system has detected differences in the historical values of the asset in the source area and the target area, which can prevent the transfer from being completed successfully.
  Cause:
  
  Inconsistent Data: The most common cause of this error is that the historical values of the asset in the source area do not match the expected values in the target area. This can happen due to manual adjustments, incorrect postings, or data inconsistencies.
  Transfer Area Configuration: There may be configuration issues in the asset accounting settings, particularly in the transfer areas.
  Missing or Incorrect Transfer History: If the transfer history for the asset is incomplete or has been incorrectly maintained, it can lead to discrepancies.
  
  Solution:
  
  Check Transfer History: Review the transfer history of the asset in both the source and target areas. Ensure that the historical values are consistent and correctly maintained.
  Reconcile Values: If discrepancies are found, reconcile the values between the source and target areas. This may involve adjusting postings or correcting historical data.
  Review Configuration: Check the configuration settings for the asset accounting transfer areas. Ensure that they are set up correctly and that there are no inconsistencies in the configuration.
  Use Transaction Codes: Utilize transaction codes such as AS02 (Change Asset) or AS03 (Display Asset) to review the asset details and history.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and the specific error message for additional guidance.
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support 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), and others that may help in managing asset data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the ACC_AA319 error and implement a solution to resolve it.