How To Fix ACC_AA321 - Prjt &1, chart of depr.&2: All real posting depr. areas must be assigned

ACC_AA321 - Overview

• Message type: E = Error

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

• Message number: 321

• Message text: Prjt &1, chart of depr.&2: All real posting depr. areas must be assigned

What causes this issue?

Project &V1&, Chart of Depreciation &V2&: All real posting depreciation
areas must be assigned.
This is <ZH>not</> the case here, however.

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?

Make sure that the realtime posting depreciation area &V3&, that posts
APC, is assigned to project &V1& / chart of depreciation &V2&.
Adjust the mapping table for depreciation areas in such a way that the
realtime posting depreciation area &V3& and/or its parallel currencies
areas are also included.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ACC_AA321 - Details

• The SAP error message ACC_AA321 indicates that there is an issue with the assignment of depreciation areas in the Asset Accounting module, specifically related to a project and its associated chart of depreciation. This error typically arises when there are inconsistencies in the configuration of depreciation areas for assets that are linked to a project.
  
  Cause:
  The error occurs when:
  
  Missing Assignment: Not all real depreciation areas are assigned to the asset or project in question. In SAP, real depreciation areas are those that affect the financial statements.
  
  Configuration Issues: The chart of depreciation may not have been properly configured to include all necessary depreciation areas for the asset.
  Project Settings: The project settings may not align with the asset settings, leading to discrepancies in how depreciation is handled.
  
  
  Solution:
  To resolve the ACC_AA321 error, follow these steps:
  
  
  Check Depreciation Area Assignment:
  
  Go to the transaction code OAYZ (or navigate through the menu: Accounting > Financial Accounting > Asset