Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 320
Message text: Project &1, chart of depreciation &2: Lock company code &3
During the execution phase, you must ensure that no postings can take
place or changes can be made to the asset master records in Asset
Accounting. As soon as you finish the preparatory phase, the system
automatically sets a lock.
The lock however is <ZH>no longer</> active for company code &V3& or
<ZH>not yet</> active.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that the lock for company code &V3& is set in Customizing for
<LS>Asset Accounting</> under <DS:SIMG.T093C_LOCK_DC>Lock Company Code
Against Changes in Asset Accounting</>.
Note:
If you are in the preparation phase in your Customizing system and have
<ZH>not yet</> finished this, it is <ZH>not yet</> absolutely necessary
that the lock is set.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA320
- Project &1, chart of depreciation &2: Lock company code &3 ?The SAP error message ACC_AA320 typically indicates that there is a lock on a company code that is preventing certain actions related to asset accounting, particularly in the context of projects and depreciation. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Lock on Company Code: The error suggests that the company code specified in the message is locked for certain operations. This could be due to: Ongoing financial closing activities (e.g., month-end or year-end closing). A user or process has locked the company code for maintenance or other operations. Configuration settings that restrict access to the company code. Project-Specific Issues: The project mentioned in the error may have specific settings or statuses that are causing the lock.
Solution: Check Lock Status: Use transaction code SM12 to check for any locks on the company code. Look for entries related to the company code in question and identify the user or process that has
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