How To Fix ACC_AA193 - So.&1: Indicador "Contabilizar revalorización" no fijado para área &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: So.&1: Indicador "Contabilizar revalorización" no fijado para área &2

¿Qué causa este problema?

Depreciation area &V2& in company code &V1& posts to the general ledger
and manages additional revaluation. However in the rules for the
depreciation postings, the indicator ?Post Revaluations? was not set. In
Classic Asset Accounting this setting was supported but it caused
differences between the revaluation values in Asset Accounting and
General Ledger Accounting because the revaluations were not assigned to
an account in the general ledger.
Since Release SAP Simple Finance, On-Premise-Edition 1503 or SAP
S/4HANA, On-Premise-Edition 1511 the revaluations of acquisition costs
and the revaluations of the accumulated ordinary depreciation for a
posting depreciation area are <ZH>always</> posted to the general
ledger.
In order for the configuration to match the posting behavior of the
system, the indicator <LS>Post Revaluations</> must be set for all
posting depreciation areas.

Respuesta del sistema

The migration is <ZH>not</> possible for Asset Accounting.

¿Cómo arreglar este error?

Set the indicator <LS>Post Revaluations</> in Customizing for <LS>Asset
Accounting</> under <LS>Integration with General Ledger Accounting ->
Post Depreciation to General Ledger Accounting -> Specify Intervals and
Posting Rules</>.
You should also check whether the corresponding account determination
for revaluations is maintained in Customizing for <LS>Asset Accounting
</> under <LS>Special Valuations -> Revaluation of Fixed Assets ->
Maintain Accounts for Revaluation</>.
Migration is only possible after completing maintenance of the necessary
G/L accounts for revaluations.

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.