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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 330
Message text: Prjct &1, Chart of dep.&2: Parallel Crcy area &3 of area &4 not assigned
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ACC_AA330
- Prjct &1, Chart of dep.&2: Parallel Crcy area &3 of area &4 not assigned ?The SAP error message ACC_AA330 indicates that there is an issue with the assignment of parallel currency areas in the Asset Accounting module. This error typically arises when there is a project (or asset) that is not properly configured with respect to its currency settings.
Cause:
The error message "Prjct &1, Chart of dep.&2: Parallel Crcy area &3 of area &4 not assigned" suggests that:
- A project (or asset) is being referenced that has a specific chart of depreciation.
- The parallel currency area (e.g., for reporting in a different currency) is not assigned correctly for the specified area (e.g., local currency area).
- This can occur if the configuration for the chart of depreciation does not include the necessary parallel currency settings, or if the project is not linked to the correct currency area.
Solution:
To resolve this error, you can follow these steps:
Check Chart of Depreciation Configuration:
- Go to the configuration settings for the chart of depreciation in SAP.
- Ensure that the parallel currency areas are defined and assigned correctly. You can do this by navigating to:
- SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Chart of Depreciation.
- Verify that the parallel currency area is assigned to the relevant chart of depreciation.
Assign Parallel Currency Area:
- If the parallel currency area is not assigned, you will need to assign it. This can be done in the same configuration area mentioned above.
Check Project Settings:
- Ensure that the project is correctly set up to use the appropriate chart of depreciation and that it is linked to the correct currency areas.
- You can check the project settings in the Project System module.
Review Asset Master Data:
- If the error is related to a specific asset, check the asset master data to ensure that it is configured correctly with respect to currency areas.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Financial Accounting team for assistance.
Related Information:
Transaction Codes:
SAP Notes:
Testing:
By following these steps, you should be able to resolve the ACC_AA330 error and ensure that your project and asset configurations are correctly set up for parallel currency areas.
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