Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 350
Message text: Project &1: More than one not similar named ledger group assigned
A new ledger &V2& is being implemented for several company codes in
project &V1&. Different charts of depreciation are assigned to the
company codes.
However, different accounting principles that refer to the different
ledger groups with the same representative ledger are <ZH>not</> allowed
to be assigned in the charts of depreciation.
If several company codes are assigned in a project for Asset Accounting
and these use different charts of depreciation, then the ledger to be
newly implemented must rather be used in the different company codes in
one and the same ledger group as the representative ledger.
Examples:
You have assigned the target ledger (trgt ldgr) in the project. The
accounting principle is assigned in the chart of depreciation which in
turn is assigned to the ledger group (LG). The ledger group contains a
representative ledger (repr. ldg.).
case,,Permitted?,,Trgt ldgr;,,LG (repr. ldg.),,LG (repr. ldg.)
,, ,, assigned in the project,, in chrt of dep.1,, in chrt of dep.2
Case 1:,,Permitted,,N1,,N1 (N1),,N1 (N1)
Case 2:,,Permitted,,N1,,NX (N1),,NX (N1)
Case 3:,,Not permitted,,N1,,N1 (N1),,NX (N1)
Case 4:,,Not permitted,,N1,,NY (N1),,NX (N1)
You can<ZH>not</> execute the activity <LS>Complete Preparations</> for
the project.
Check which accounting principles (and as such which ledger groups) you
have assigned to the new depreciation areas that should represent your
new valuation. Make sure that the same ledger group is assigned through
the accounting principle in all charts of depreciation assigned
indirectly to the project that should be enhanced with the new
valuation.
Assign a different accounting principle if necessary.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ACC_AA350
- Project &1: More than one not similar named ledger group assigned ?The SAP error message ACC_AA350 indicates that there is an issue with the assignment of ledger groups in the context of Asset Accounting (FI-AA) for a specific project. The message states that more than one ledger group with non-similar names has been assigned to the project, which is not allowed.
Cause: This error typically arises when: Multiple Ledger Groups: The project has been assigned multiple ledger groups that are not similar in naming or configuration. In SAP, each project should ideally be linked to a single ledger group to avoid confusion in financial reporting and asset management.
Configuration Issues: There may be a configuration issue in the Asset Accounting settings where the ledger groups are not properly defined or aligned with the project structure. Data Entry Errors: During the project setup or asset assignment, incorrect or duplicate entries may have been made, leading to the assignment of multiple ledger groups.
Solution: To resolve the ACC_AA350 error, you
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