How To Fix ACC_AA319 - PlanVal &1: Desplazar ÁreaOrig &2/ÁreaDest&3 p.traspaso valores hist.

ACC_AA319 - Overview

• Message type: E = Error

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

• Message number: 319

• Message text: PlanVal &1: Desplazar ÁreaOrig &2/ÁreaDest&3 p.traspaso valores hist.

¿Qué causa este problema?

Intercompany asset transfers between affiliated companies are handled
differently in the source depreciation area and in the target
depreciation area.
When implementing a new accounting principle, it is mandatory that the
settings for group depreciation areas match. This is the only way to
ensure that the data can be posted again 1:1 in the target depreciation
area, and that reconciliation between the two accounting principles is
possible (for example, with financial statements, profit and loss
statement, and asset history sheet).

Respuesta del sistema

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

¿Cómo arreglar este error?

Check the settings for the source and target depreciation area in
Customizing for <LS>Asset Accounting</> under
<DS:SIMG.ORFA_KONS_TRANSFER.0D898E4FE4626657E10000000A428C91>Define
Group Depreciation Areas</>.
Make sure that the target depreciation area has the same settings for
intercompany asset transfers between affiliated companies as for the
source depreciation area.

Procedimiento para Administradoras de Sistemas

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