How To Fix ACC_AA340 - Table:&1 Entries do not match for source area &2/trgt area &3/CCode &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 340

• Message text: Table:&1 Entries do not match for source area &2/trgt area &3/CCode &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA340 - Table:&1 Entries do not match for source area &2/trgt area &3/CCode &4 ?

  The SAP error message ACC_AA340 indicates that there is a mismatch between entries in the source area and target area for a specific company code. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to perform operations such as transferring assets, posting transactions, or executing reports that involve asset data.
  Cause:
  The error can be caused by several factors, including:
  
  
  Data Inconsistency: There may be inconsistencies in the asset master data between the source and target areas. This could be due to missing or incorrect entries in the asset master records.
  
  
  Configuration Issues: The configuration settings for asset accounting may not be aligned between the source and target areas, leading to discrepancies.
  
  
  Company Code Differences: The company codes involved may have different settings or configurations that affect how asset data is processed.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the asset transaction records that are being processed.
  
  
  Solution:
  To resolve the ACC_AA340 error, you can take the following steps:
  
  
  Check Asset Master Data: Verify the asset master data for the specified company codes and areas. Ensure that all required fields are filled in correctly and that there are no discrepancies.
  
  
  Review Configuration Settings: Check the configuration settings for Asset Accounting in the SAP system. Ensure that the settings for the source and target areas are consistent and correctly configured.
  
  
  Analyze Transaction Data: Look into the transaction data related to the asset in question. Ensure that all transactions are posted correctly and that there are no missing entries.
  
  
  Use Transaction Codes: Utilize transaction codes such as AS03 (Display Asset) or AS02 (Change Asset) to review the asset details and identify any inconsistencies.
  
  
  Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on asset data. This can help identify any discrepancies that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on resolving this error.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the ACC_AA340 error in your SAP system.