How To Fix ACC_AA341 - Project &1: Assign source and target depr. areas to active company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 341

• Message text: Project &1: Assign source and target depr. areas to active company codes

What causes this issue?

You have created the project &V1& for implementing a new accounting
principle. You have assigned the company code to the project and this
company code is also assigned to a chart of depreciation.
However, you have not assigned any depreciation areas for the project.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Assign the target depreciation areas to source depreciation areas.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA341 - Project &1: Assign source and target depr. areas to active company codes ?

  The SAP error message ACC_AA341 indicates that there is an issue with the assignment of source and target depreciation areas to active company codes for a specific project. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform transactions related to asset management, such as creating or modifying assets, or during the execution of certain reports.
  Cause:
  The error occurs when:
  
  The system cannot find a valid assignment of source and target depreciation areas for the specified project and company code.
  The configuration for the depreciation areas is incomplete or incorrect.
  The project specified does not have the necessary settings in the Asset Accounting configuration.
  
  Solution:
  To resolve the ACC_AA341 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Source and Target Depreciation Areas.
  Ensure that the source and target depreciation areas are correctly assigned to the relevant company codes.
  
  
  
  Verify Project Settings:
  
  Check the project settings in the Project System (PS) module to ensure that the project is correctly configured to use the appropriate asset accounting settings.
  Ensure that the project is linked to the correct company code.
  
  
  
  Review Depreciation Areas:
  
  Ensure that the depreciation areas you are trying to use are active and properly configured.
  Check if the depreciation areas are assigned to the relevant company codes in the Asset Accounting settings.
  
  
  
  Check for Active Company Codes:
  
  Make sure that the company code you are working with is active and has been properly set up in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Asset Accounting and the specific error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for defining depreciation areas) or OAYR (for assigning depreciation areas) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  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 Asset Accounting for further assistance.