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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 324
Message text: Project &1 with chart of depreciation &2 can no longer be changed
You have already completed the preparatory phase for the project with
the project ID &V1&. This project contains company codes that are
assigned to chart of depreciation &V2&.
As such, it is <ZH>no longer</> possible to make changes to the
assignment of the depreciation areas for this chart of depreciation. You
can only display the assignment.
If however you must make changes to the assignment of depreciation
areas, you must first undo the completed preparations.
To do this, in <LS>Financial Accounting Global Settings</> choose
<DS:SIMG.FINS_MPROJ_RELEASE>Complete Preparations</>.
Reset the status.
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.
ACC_AA324
- Project &1 with chart of depreciation &2 can no longer be changed ?The SAP error message ACC_AA324 indicates that a project (identified by &1) with a specific chart of depreciation (identified by &2) can no longer be changed. This error typically arises in the context of Asset Accounting (FI-AA) when there are restrictions on modifying certain attributes of an asset or project after specific actions have been taken.
Cause:
- Project Status: The project may have reached a status where changes are no longer allowed. For example, if the project has been completed or closed, modifications to its attributes may be restricted.
- Depreciation Run: If a depreciation run has been executed for the asset or project, it may lock certain fields from being changed.
- Configuration Settings: There may be configuration settings in the system that prevent changes to projects or assets under certain conditions.
- Posting Period: The posting period may be closed, preventing any changes to financial data related to the project.
Solution:
- Check Project Status: Review the status of the project in the system. If it is closed or completed, you may need to reopen it or create a new project for further changes.
- Review Depreciation Runs: Check if any depreciation runs have been executed. If so, you may need to reverse the last run or make adjustments in a subsequent period.
- Open Posting Period: Ensure that the posting period is open for the changes you want to make. If it is closed, you may need to open it temporarily to make the necessary adjustments.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset accounting and project management. They may need to adjust the configuration to allow for changes.
- Use Transaction Codes: Utilize relevant transaction codes (like AS02 for changing asset master data) to check the asset details and make necessary changes if allowed.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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