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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 349
Message text: Chart of dep.&1: Trgt area &2 for prll crcy area &3 is not a par.crcy ar.
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ACC_AA349
- Chart of dep.&1: Trgt area &2 for prll crcy area &3 is not a par.crcy ar. ?The SAP error message ACC_AA349 indicates an issue related to the configuration of the chart of depreciation in the Asset Accounting module. Specifically, it suggests that there is a problem with the target area for a parallel currency area not being set up correctly as a parallel currency area.
Cause:
Configuration Issue: The error typically arises when the target area specified in the asset accounting configuration does not correspond to a valid parallel currency area. This can happen if:
- The target area is not defined as a parallel currency area in the chart of depreciation.
- There is a mismatch between the currency settings in the asset master data and the configuration in the chart of depreciation.
Incorrect Settings: The settings for the chart of depreciation may not be correctly aligned with the requirements for parallel accounting, leading to inconsistencies.
Solution:
Check Chart of Depreciation Configuration:
- Go to the configuration settings for the chart of depreciation (Transaction code: OAYZ).
- Verify that the target area specified in the error message is correctly defined as a parallel currency area.
Review Asset Master Data:
- Check the asset master data for the asset in question (Transaction code: AS03).
- Ensure that the currency settings are correctly aligned with the chart of depreciation settings.
Adjust Parallel Currency Settings:
- If necessary, adjust the parallel currency settings in the chart of depreciation to ensure that the target area is recognized as a parallel currency area.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance on configuring the chart of depreciation and parallel currency areas.
Testing:
- After making the necessary adjustments, test the changes by attempting to post transactions related to the asset to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring parallel currency areas.
Documentation: Refer to the SAP Asset Accounting documentation for detailed information on configuring depreciation areas and parallel currencies.
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Asset Accounting for further assistance.
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