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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 326
Message text: Chart of depr. &1/asset &2: Target area &2 was assigned to source area &3
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ACC_AA326
- Chart of depr. &1/asset &2: Target area &2 was assigned to source area &3 ?The SAP error message ACC_AA326 typically occurs in the context of Asset Accounting (FI-AA) when there is a mismatch in the configuration of the asset's depreciation areas. This error indicates that the target area for the asset is not correctly assigned to the source area, which can lead to issues in the calculation of depreciation.
Cause:
- Configuration Issues: The error usually arises from incorrect configuration in the asset accounting settings, particularly in the assignment of depreciation areas.
- Missing Assignments: The target area (where the asset's values are to be posted) is not properly assigned to the source area (where the asset's values are derived from).
- Data Entry Errors: There may be errors in the asset master data where the depreciation areas are defined.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS02) and check the depreciation areas assigned to the asset.
- Ensure that the target area is correctly assigned to the source area.
Review Configuration:
- Use transaction code OAYZ to check the configuration of the depreciation areas.
- Ensure that the target area is properly assigned to the source area in the configuration settings.
Adjust Assignments:
- If you find that the assignments are incorrect, you may need to adjust them in the configuration settings or in the asset master data.
- Make sure that the necessary relationships between the depreciation areas are established.
Consult Documentation:
- Refer to SAP documentation or help files for detailed guidance on configuring depreciation areas and resolving related issues.
Testing:
- After making changes, perform a test run to ensure that the error is resolved and that the asset's depreciation is calculated correctly.
Related Information:
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 for further assistance.
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