How To Fix ACC_AA171 - AFeC solicita un área principal &1 y una moneda de sociedad CO &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 171

• Message text: AFeC solicita un área principal &1 y una moneda de sociedad CO &2

¿Qué causa este problema?

The asset under construction (AuC) needs a leading area &V1& and an area
in the controlling area currency &V2&.
The following depreciation areas therefore have to be defined on an
asset under construction for an investment measure:
The leading depreciation area of the ledger group containing the leading
ledger.
The leading depreciation area of a ledger group is the area within a
ledger group that manages APC and posts online to accounts of the
ledgers of this ledger group.
A depreciation area that manages cost-accounting valuation in the
controlling area currency and to which the ledger group containing the
leading ledger is assigned. This area can be the leading depreciation
area or another area, if the company code currency differs from the
controlling area currency.
One of the following two depreciation areas is <ZH>not</> available on
the asset under construction of the investment measure:
The leading depreciation area &V3& of ledger group &V4&
An area for cost-accounting valuation

Respuesta del sistema

You <ZH>cannot</> create the asset under construction or release the
order or WBS element. You also <ZH>cannot</> change the asset under
construction.

¿Cómo arreglar este error?

Check the following Customizing settings, and correct them if necessary:
The definitions of your depreciation areas
The asset classes of your assets under construction
The active depreciation areas of your assets under construction
If you are in the transaction for changing an asset, check if you have
deactivated a depreciation that manages the controlling area currency.
Reactivate the depreciation area.
You can save the order or WBS element being processed, if you remove the
investment profile entered.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.