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Message type: E = Error
Message class: GLO_FIAA_JP_ANNEX16 - FIAA G11N Japan - Annex16
Message number: 026
Message text: Valuation View of Annex16 can only be assigned to one depreciation area.
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GLO_FIAA_JP_ANNEX16026
- Valuation View of Annex16 can only be assigned to one depreciation area. ?The SAP error message GLO_FIAA_JP_ANNEX16026 indicates that there is an issue with the assignment of the valuation view of Annex 16 in the context of asset accounting, specifically related to depreciation areas. This error typically arises when the system detects that a valuation view is being assigned to more than one depreciation area, which is not allowed.
Cause:
- Multiple Assignments: The primary cause of this error is that the same valuation view is being assigned to multiple depreciation areas in the asset accounting configuration.
- Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the settings related to the valuation views and depreciation areas.
- Data Entry Errors: Incorrect data entry during the configuration of asset classes or depreciation areas can lead to this issue.
Solution:
To resolve this error, you can follow these steps:
Check Depreciation Area Configuration:
- Go to the configuration settings for asset accounting in SAP.
- Navigate to the section where depreciation areas are defined and check the assignments of valuation views.
- Ensure that each valuation view is assigned to only one depreciation area.
Review Asset Class Settings:
- Check the asset classes that are using the valuation view in question.
- Make sure that the valuation view is not being used in multiple asset classes or depreciation areas.
Adjust Assignments:
- If you find that a valuation view is incorrectly assigned to multiple depreciation areas, you will need to adjust the assignments so that each valuation view is linked to only one depreciation area.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring asset accounting and depreciation areas.
Testing:
- After making the necessary adjustments, test the configuration by trying to execute the transaction 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 an SAP expert or your organization's SAP support team for further assistance.
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