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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 170
Message text: Tableau directeur &1 ou tableau pr évaluation de la compta. analyt. manq.
One of the following two depreciation areas is not available on the
asset under construction of the investment measure:
The leading depreciation area &V1& of accounting principle &V2&
The leading depreciation area of the accounting principle is the area
that manages APC and posts real time to the accounts or to the ledgers
of this ledger group that are assigned to this accounting principle, or
An area for cost-accounting valuation
The following depreciation areas have to be defined on an asset under
construction for an investment measure:
The leading depreciation area of the accounting principle that is mapped
in the leading ledger, and
A depreciation area that manages cost-accounting valuation and to which
the accounting principle is assigned that is mapped in the leading
ledger. The values of this area have to be capitalized completely in the
controlling area currency. Therefore, no capitalization version is
allowed to be assigned to this area.
This area can be the leading area &V1& or another depreciation area with
the following settings:
If the company code currency differs from the controlling area currency
and no capitalization version is assigned to leading area &V1&, it must
be an area in controlling area currency that adopts the posting values
from the leading area.
If a capitalization version is assigned to leading area &V1&, then it
has to be an area in controlling area currency that is designated as a
cost-accounting area (area type 7) and that does not have a
capitalization version.
Processing is canceled.
Check the following Customizing settings, and correct them if necessary:
The definitions of your depreciation areas
The active depreciation areas of your assets under construction
The asset classes of your assets under construction
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ACC_AA170
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ACC_AA169
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