How To Fix ACC_AA335 - Project &1, chart of depr. &2: Parallel currency area &3 has no trgt area

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: Project &1, chart of depr. &2: Parallel currency area &3 has no trgt area

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA335 - Project &1, chart of depr. &2: Parallel currency area &3 has no trgt area ?

  The SAP error message ACC_AA335 indicates that there is an issue related to the asset accounting configuration, specifically concerning the parallel currency area for a project. This error typically arises when the system is unable to find a target area for a specified parallel currency area in the asset accounting settings.
  Cause:
  
  Missing Configuration: The error usually occurs when the parallel currency area (in this case, area &3) does not have a corresponding target area defined in the asset accounting configuration.
  Incorrect Settings: The settings for the project or the asset may not be correctly configured to handle the specified parallel currency area.
  Inconsistent Data: There may be inconsistencies in the data related to the project or asset that prevent the system from processing the information correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration in SAP (Transaction code: OAYZ or OAYP).
  Verify that the parallel currency area is correctly defined and that it has a corresponding target area.
  Ensure that the target area is set up to handle the transactions for the specified project.
  
  
  
  Define Target Area:
  
  If the target area does not exist, you may need to create it. This can be done in the configuration settings for asset accounting.
  Make sure that the target area is properly linked to the parallel currency area.
  
  
  
  Review Project Settings:
  
  Check the project settings to ensure that they are correctly configured to use the specified parallel currency area.
  Ensure that all relevant fields are filled out correctly and that there are no missing entries.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the asset and project data to identify any discrepancies that may be causing the error.
  Correct any inconsistencies found during the check.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring asset accounting and handling parallel currencies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Configuration for Asset Accounting
  OAYP: Define Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the asset accounting configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.