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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 342
Message text: Ledger &2 is not assigned to any ledger group of chart of depreciation &1
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ACC_AA342
- Ledger &2 is not assigned to any ledger group of chart of depreciation &1 ?The SAP error message ACC_AA342 indicates that a specific ledger (denoted as &2) is not assigned to any ledger group within the specified chart of depreciation (denoted as &1). This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform operations related to asset transactions, such as posting or reporting.
Cause:
- Missing Assignment: The ledger you are trying to use is not assigned to any ledger group in the specified chart of depreciation. This can happen if the configuration for the chart of depreciation is incomplete or if the ledger was recently created and not yet assigned.
- Configuration Issues: Changes in the configuration of the chart of depreciation or ledger groups may have led to this inconsistency.
- Data Migration: If data was migrated from another system or if there were changes in the system setup, it could lead to this error if the necessary assignments were not made.
Solution:
To resolve this error, you need to ensure that the ledger is properly assigned to a ledger group in the chart of depreciation. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Asset Accounting > Integration > Assign Ledgers to Ledger Groups.
Check Assignments:
- In the configuration screen, check if the ledger in question (the one indicated by &2) is assigned to the appropriate ledger group for the specified chart of depreciation (indicated by &1).
- If it is not assigned, you will need to create the assignment.
Create Assignment:
- If the ledger is missing from the assignment, you can add it by selecting the appropriate ledger group and then assigning the ledger to it.
Save Changes: After making the necessary assignments, save your changes.
Test the Transaction: After making the changes, try to perform the transaction again that previously resulted in the error to ensure that the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation, as there may be additional underlying issues or configurations that need to be addressed.
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